2025-04-19 11:10:26,368 [61] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180027"};result:{"info":{"sp_no":"202504180027","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744961206,"applyer":{"userid":"WuChuangSang","partyid":"252"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1744961227,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744961273,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单一箱国酝客户签收后退回5瓶，已退回仓库，（客户实际签收一瓶虚拟单202504151457347132）需退款696.68元，招商0801","sp_status":2,"sptime":1744962039,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744962111,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744962235,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744964284,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744966178,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuChuangSang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552484","value":[{"text":"销售9部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行（绥阳县旺草镇支行）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481198329523675","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"888","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"购买1箱东方国酝888元，喝了一瓶不满意退回5瓶=740元，扣除寄出运费43.32元，实际退款金额696.68元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504111559063899","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"43.32","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"148","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAplmU1ngXzNK9r6krE9wM3w"},{"file_id":"WWME_1ei6DgAApMWbEOLPvzYmlAgA2Bmn6A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"888","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"43.32","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"148","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744966175,"commentcontent":"","commentid":"7494572654806961011","media_id":["WWME_1ei6DgAAaRNWpRZ0SciHoImTAPzk8w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:10:26,600 [409] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180028"};result:{"info":{"sp_no":"202504180028","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744963767,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744966762,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744948621196","value":[{"text":"专场 季框-高峰足球","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"高峰合作模式\n佣金:前置5万元，有效业绩ROI保1：4。另线上佣金5%（合计30%），特供商品佣金1%（合计1%）。\n保量：专场没完成5万有效收入，则延续三个月的混场，还达不到进行等比退款。\n直播时间：4月28日\n保价:30天，若违约，我方调解，承担费用损失\n发票:普票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年7月28日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAACLwBpV_DCg6dnh4KEbVbNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"北京随弦吟久文化传媒有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"上海浦东发展银行股份有限公司北京亚运村支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"91160078801900003465","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"YeZhongYu","partyid":null},"commenttime":1745028418,"commentcontent":"对方同意开1%增值税专用发票@陈娟 ，可以审批","commentid":"7494839988978737701","media_id":["WWME_1ei6DgAA8Q4O1fHx7ywYwfoyH__MWA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:10:26,871 [61] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180036"};result:{"info":{"sp_no":"202504180036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744967171,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年1月3日广电办卡话费首充，人数46，金额4600\n2025年1月4日广电办卡话费首充，人数9，金额900\n2025年1月7日广电办卡话费首充，人数17，金额1700\n合计7200元\n（附件广电话费首充发票63张，100/张，合计6300元；另附移动话费充值替票3张，合计900元）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMauUfakUKnsv7TxnFC_LzA"},{"file_id":"WWME_1ei6DgAAxpxm0N85_FI5jAM3jCZEMA"},{"file_id":"WWME_1ei6DgAAa4LP6qj7xzgFkPyklc3cFA"},{"file_id":"WWME_1ei6DgAA7aJN4ReUD5dGxRUxWt13qg"},{"file_id":"WWME_1ei6DgAA3V_mlaEl4uTqdgX9UM66eQ"},{"file_id":"WWME_1ei6DgAADq9oL3dFwHJ0tdMIz8RjCA"},{"file_id":"WWME_1ei6DgAAdZr_BCejobYffxTqsmoIEA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7200","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韦雪珍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321467","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:10:27,071 [61] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180039"};result:{"info":{"sp_no":"202504180039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744972008,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943512","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHBHulmEn_Wf-ojrgs29mQQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9054 7541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:39:59,504 [232] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1745033999432014219339923], from ip: 116.22.165.68, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method292(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-04-19 11:39:59,790 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-12 00:00:00","EndTime":"2025-04-19 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202504120012","202504120027","202504120031","202504120033","202504120048","202504120050","202504120051","202504120053","202504130012","202504140001","202504140010","202504140011","202504140012","202504140013","202504140019","202504140022","202504140023","202504140024","202504140026","202504140028","202504140032","202504140035","202504140036","202504140040","202504140041","202504140043","202504140045","202504140047","202504140049","202504140050","202504140051","202504140052","202504140053","202504140054","202504140055","202504140056","202504140057","202504140063","202504140064","202504140065","202504140066","202504140068","202504140069","202504140073","202504140076","202504140077","202504140080","202504140081","202504140083","202504140084","202504140085","202504150006","202504150008","202504150022","202504150035","202504150036","202504150037","202504150042","202504150046","202504160002","202504160003","202504160011","202504160012","202504160015","202504160020","202504160028","202504160030","202504160033","202504160035","202504170003","202504170004","202504170011","202504170012","202504170013","202504170014","202504170015","202504170016","202504170036","202504170038","202504170043","202504170044","202504170045","202504170046","202504170047","202504170051","202504170063","202504170064","202504170065","202504170069","202504180005","202504180007","202504180008","202504180009","202504180010","202504180011","202504180013","202504180014","202504180015","202504180016","202504180017"],"next_cursor":100,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:00,025 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120012"};result:{"info":{"sp_no":"202504120012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744425929,"applyer":{"userid":"LiJing","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744425981,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744426286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"离职销售遗留订单，客户现在不需要了，订单现在无法取消和原路退回，需企微申请退定金200元，招商0801","sp_status":2,"sptime":1744527584,"media_id":["WWME_1ei6DgAAJzWOpevP6g_URXi6_MiU-A"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596204,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744596421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744597929,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"LiJing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行北京市分行阜成路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340620011644263","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户现在不想要酒，需要退定金","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202502281742411740","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"离职销售【黄夏琳】遗留订单","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7EP9b6ztZkeqTWeRS6o7zg"},{"file_id":"WWME_1ei6DgAAGh5gkoiaOoaZOvxGrbGWYQ"},{"file_id":"WWME_1ei6DgAAeymjK7dqYXLgnLMEJvyQzg"},{"file_id":"WWME_1ei6DgAA_DfdsNOmbgtQm8DSyPtDPg"},{"file_id":"WWME_1ei6DgAAxwZDSePoarFm9EXP3dnskQ"},{"file_id":"WWME_1ei6DgAAtz8T8yOcJXSgBYi2DTH1tA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"200","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744597844,"commentcontent":"","commentid":"7492990685207873969","media_id":["WWME_1ei6DgAArTq6sphCn1oaS_Bf8k0AxA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:00,275 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120027"};result:{"info":{"sp_no":"202504120027","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744436279,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744436436,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744436572,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744439385,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744439414,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744441336,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744442488,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744442482,"commentcontent":"","commentid":"7492323410498823637","media_id":["WWME_1ei6DgAAlVHNbvcWx-sImIfjosqiGQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:00,533 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120031"};result:{"info":{"sp_no":"202504120031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744439030,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601434,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601497,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744601535,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744601562,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744601885,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688705,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175574","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"202412030916356190，202406271913336521，202404161415159797，202412041442197420取消代收京东需收2元代收费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"25/4/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkqAlc6lrBqfLSc3qG6Ar7Q"},{"file_id":"WWME_1ei6DgAAPjNOgi2ZW9mCjcXCpsUZWQ"},{"file_id":"WWME_1ei6DgAAJPH7W3hvqSix_8Y2y3V3XA"},{"file_id":"WWME_1ei6DgAAnMJKjvUWC9TPeIfm-Z49TQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许佳鑫","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830914185177","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744682956,"commentcontent":"@许佳鑫 @郭志杰 @孙大伟 ​为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493356240132108849","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688694,"commentcontent":"","commentid":"7493380882986742222","media_id":["WWME_1ei6DgAAmqPsdsniTQeL_cLQQGifVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:00,775 [121] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120033"};result:{"info":{"sp_no":"202504120033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744441703,"applyer":{"userid":"ZhangJiaHao","partyid":"282"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744441869,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744442030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744442090,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​后续黑马哥团队的广告费的充值请款单，请先都转审下陶总。以便统筹，避免重复申请等其他问题。","sp_status":12,"sptime":1744442307,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1744442472,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744443032,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744443801,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJiaHao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黑马直播巨量千川账户每天消耗较多，目前剩余1.6w，申请补款10w\n账号：国台酒庄白酒旗舰店3\nID：1798634842983515","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/4/31","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744443798,"commentcontent":"","commentid":"7492329062675834931","media_id":["WWME_1ei6DgAAZFpy9NfDQSIoohpJmCsK8g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:01,007 [63] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120048"};result:{"info":{"sp_no":"202504120048","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744449796,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:01,215 [121] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120050"};result:{"info":{"sp_no":"202504120050","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451292,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:01,511 [194] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120051"};result:{"info":{"sp_no":"202504120051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451377,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744451424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451608,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744452433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744456499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744456521,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744596384,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"},{"file_id":"WWME_1ei6DgAAsYg1D1GxOmFKjKSMp_BS4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744596382,"commentcontent":"","commentid":"7492984405965671262","media_id":["WWME_1ei6DgAA3xejqAgC0iks3X-1vpUheA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:01,769 [194] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120053"};result:{"info":{"sp_no":"202504120053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744459800,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601518,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601623,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612810,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744614051,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744614311,"media_id":[]}]},{"sp_status":11,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"请提供电子表后提交","sp_status":11,"sptime":1744682643,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744682660,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688735,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5005.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月1日-4月9日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAgMVTojMLk6Eiwldy_774zg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5005.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744682847,"commentcontent":"门店买菜采购费用","commentid":"7493355771569838875","media_id":["WWME_1ei6DgAAR_v0y8DYUG4V7ZAdDHYX0Q"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688733,"commentcontent":"","commentid":"7493381050490486737","media_id":["WWME_1ei6DgAArUDlQQvQAHL6qTJ_RVPCng"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:02,042 [413] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504130012"};result:{"info":{"sp_no":"202504130012","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744537215,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"164.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月11-12日广州林熙 高铁 打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHLUEl_nkRSe1xBPHphF1Tg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"164.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9054 7541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1766764800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:02,293 [413] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140001"};result:{"info":{"sp_no":"202504140001","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744560369,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:02,469 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140010"};result:{"info":{"sp_no":"202504140010","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596389,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:02,711 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140011"};result:{"info":{"sp_no":"202504140011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596479,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:02,954 [194] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140012"};result:{"info":{"sp_no":"202504140012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596593,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596711,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596868,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597235,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597847,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598716,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598713,"commentcontent":"","commentid":"7492994417534477953","media_id":["WWME_1ei6DgAAyvuPLxy_vxJRK7tADJjpfA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:03,204 [121] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140013"};result:{"info":{"sp_no":"202504140013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596621,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597220,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597854,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598741,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598737,"commentcontent":"","commentid":"7492994520613674714","media_id":["WWME_1ei6DgAA_EMlrT6RrTiv1inPjEaXow"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:03,441 [121] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140019"};result:{"info":{"sp_no":"202504140019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744599444,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7_hfHM8vNR63jB-ksZR51g"},{"file_id":"WWME_1ei6DgAAXY1DWjJVWyuh3N2UDCMTww"},{"file_id":"WWME_1ei6DgAAc6bxvZii_M6WuYZXB3MLHg"},{"file_id":"WWME_1ei6DgAAHNKtxapzznLtSE-JVg0D9A"},{"file_id":"WWME_1ei6DgAAeAznWZlpaXY2IfkIWTsN4w"},{"file_id":"WWME_1ei6DgAAm2wwDYRU_01v6ZwqMG1ttw"},{"file_id":"WWME_1ei6DgAAQt60PFStUV7ALR6Z-5FhtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:03,689 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140022"};result:{"info":{"sp_no":"202504140022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601504,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602097,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744602657,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704551,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765098,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoJFoATK3wp_CsB_ZCorw8g"},{"file_id":"WWME_1ei6DgAASV3oz68F07HJLFh8eYN4sA"},{"file_id":"WWME_1ei6DgAArQnNPG2GZfTDqk8SP6mxmw"},{"file_id":"WWME_1ei6DgAAlBDPuP98Fqsd2XgLUtGadg"},{"file_id":"WWME_1ei6DgAAWfUBdTz2PGg6NMHObYczEA"},{"file_id":"WWME_1ei6DgAAFMLH6KmLjU1ZuMRF928c_g"},{"file_id":"WWME_1ei6DgAA2auJrUdK8On5HFXS67wwHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765096,"commentcontent":"","commentid":"7493709027078109882","media_id":["WWME_1ei6DgAAK5Q-_ya7NJD06yn6osYyZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:03,950 [121] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140023"};result:{"info":{"sp_no":"202504140023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601865,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602044,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744602555,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693907,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704560,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765887,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"811.76","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA27RkSq4riXWeBQ7O-G-dIw"},{"file_id":"WWME_1ei6DgAA72G0y0p0h8AEV7gxMbz_YA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"811.76","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765884,"commentcontent":"","commentid":"7493712411512319173","media_id":["WWME_1ei6DgAAPxKo8j-WyMslgu1mHcXtYA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:04,190 [454] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140024"};result:{"info":{"sp_no":"202504140024","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744602071,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1208.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOCgYoE-Frq7_o4Vpx-B47g"},{"file_id":"WWME_1ei6DgAAIwAKsg1tq5hMoPBfSJ_xmg"},{"file_id":"WWME_1ei6DgAAKh-jc5QtUoH_iP2K9fPZcw"},{"file_id":"WWME_1ei6DgAAfhfBUEVBlKuM5LSk64Y_TA"},{"file_id":"WWME_1ei6DgAAh3jRjdi6Fq0H9TyioWxkYA"},{"file_id":"WWME_1ei6DgAAldMxbBVFFHPAM1s4fpyNPw"},{"file_id":"WWME_1ei6DgAASgxwuq2dkmsYuAUyuMvWsg"},{"file_id":"WWME_1ei6DgAA0e6BK6YXZDvsiD7VPuAumg"},{"file_id":"WWME_1ei6DgAA4oGcGvN1KpSjVX5a9Lt9Ag"},{"file_id":"WWME_1ei6DgAAenxeSPnwp4xKMgUkie-wxg"},{"file_id":"WWME_1ei6DgAAV7NRv0c2Rk3OJu6RB3B_eQ"},{"file_id":"WWME_1ei6DgAAfKn8G8M8SUpKo_ZsEsbHJQ"},{"file_id":"WWME_1ei6DgAAev6cQ9UMzzw8FBM946Sa9g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1208.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:04,389 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140026"};result:{"info":{"sp_no":"202504140026","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744603850,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"961.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv5Ndg6jJSZX47AfCvf_C4g"},{"file_id":"WWME_1ei6DgAAdegWFAgtRrvw79yvmyYrQw"},{"file_id":"WWME_1ei6DgAAyRaZMcvcG08VT6h8moyqUQ"},{"file_id":"WWME_1ei6DgAA01B_IT4TvjMQm6Y0ggChjA"},{"file_id":"WWME_1ei6DgAAZN8OhwGJoDyeJqSitJ3W0A"},{"file_id":"WWME_1ei6DgAAahPTkTkwFeG9rSgm-Kt-5Q"},{"file_id":"WWME_1ei6DgAAEfekJHwYfY6_hp3zNmQN2A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"961.84","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:04,674 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140028"};result:{"info":{"sp_no":"202504140028","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744606465,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangWeiChang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2C6EEPI7NzAZRh8aT17NDQ"},{"file_id":"WWME_1ei6DgAAaESrW_HeLxFLFk8Wkfc9og"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:04,943 [150] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140032"};result:{"info":{"sp_no":"202504140032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744610729,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744782901,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744783012,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744783846,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744784087,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744784147,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744784233,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744784233,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744784906,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2580","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛办公室维修费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKzC4CPejEU-gln7u2Jcu7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2580","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李学斌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行佛山怡翠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481468855063770","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744784904,"commentcontent":"","commentid":"7493794101790290214","media_id":["WWME_1ei6DgAAEQceVOvfFE45bPN6u7cZ7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:05,214 [150] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140035"};result:{"info":{"sp_no":"202504140035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611452,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744611699,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744611744,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744612863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615952,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615949,"commentcontent":"","commentid":"7493068445590782067","media_id":["WWME_1ei6DgAA1umwcD4oVU_fDiLA8QfD7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:05,468 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140036"};result:{"info":{"sp_no":"202504140036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611916,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744612363,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744613042,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693933,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704555,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765936,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"704.53","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtYYan7GQC0of7ODJATeO4w"},{"file_id":"WWME_1ei6DgAA8X0XaCLJJKUyfqN9jVY7xg"},{"file_id":"WWME_1ei6DgAAh3krGyQZNOV3qXykCBkH5w"},{"file_id":"WWME_1ei6DgAA6ae9f7_dT3PlPkr67HN-MA"},{"file_id":"WWME_1ei6DgAAiE_RSsDLGgq5PFtocmtUqw"},{"file_id":"WWME_1ei6DgAApL9j_8WGn3INjb0_NxQRrQ"},{"file_id":"WWME_1ei6DgAA8pREGegm0uweqVI_ggrhKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"704.53","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744698290,"commentcontent":"@张建乐 为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493422099160618756","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765932,"commentcontent":"","commentid":"7493712617670705760","media_id":["WWME_1ei6DgAAL63S5Xukyd2gINd1Lglyxg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:05,804 [121] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140040"};result:{"info":{"sp_no":"202504140040","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612705,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-B2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:06,098 [121] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140041"};result:{"info":{"sp_no":"202504140041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612798,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744695378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695415,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744695424,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744697315,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-A2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744687743,"commentcontent":"包材单号：BCCG20250415101257236","commentid":"7493376799729745606","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744697313,"commentcontent":"","commentid":"7493417901309861368","media_id":["WWME_1ei6DgAADYjtJAu8opLzC5MKJivmWQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:06,412 [340] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140043"};result:{"info":{"sp_no":"202504140043","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744613850,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744616728,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"请复核使用部门，是否让人事修改组织架构。其他无问题","sp_status":2,"sptime":1744617051,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744681474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683098,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695686,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744701939,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5457","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售二部团队建设费用 包括手机充值费用2630 (二部和一部)用一张增税发票来抵 部门活动费用1340部门团建费用1487","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3JzDsE9j4gbNtMW6QiTb6w"},{"file_id":"WWME_1ei6DgAALeTECLmkJzL_6-8zlG5AfQ"},{"file_id":"WWME_1ei6DgAAS_9BebBu0ZTicysPYONa-w"},{"file_id":"WWME_1ei6DgAA_XPzWE7yJGpA9-8DWY962w"},{"file_id":"WWME_1ei6DgAAVteGl5pgysEOYnpzgSqfQA"},{"file_id":"WWME_1ei6DgAAOFkp7Ntn4-6U_XjVKKFdLQ"},{"file_id":"WWME_1ei6DgAAGk6P7Yu5e0KUMS2-BZ9I5A"},{"file_id":"WWME_1ei6DgAAZP03DnqDvjFy3R5_mUmUHg"},{"file_id":"WWME_1ei6DgAAoUOkbGRcVRlxFS-sGnYPVA"},{"file_id":"WWME_1ei6DgAAMTs9RcYSlh-K0l7XQoaKEA"},{"file_id":"WWME_1ei6DgAAcab7436KlPAACBK9g3hhjA"},{"file_id":"WWME_1ei6DgAARcLA4_KS2qaecTPYRYZtBA"},{"file_id":"WWME_1ei6DgAAgZgUBOhoZdb7PKIC3Xmr9A"},{"file_id":"WWME_1ei6DgAAews8bAWFHM5WAkiS5oKgCw"},{"file_id":"WWME_1ei6DgAAgYnP8g9maYPcVnLUZHX8-g"},{"file_id":"WWME_1ei6DgAA1GUF6LtF9mMjVgemT_rnCg"},{"file_id":"WWME_1ei6DgAAjkSJSUxRiPJbZTYErXSdwA"},{"file_id":"WWME_1ei6DgAAwozo1Q-YK9VRfz6BxkaE0A"},{"file_id":"WWME_1ei6DgAA7pXK2Qkp51ZS_E7gajQzgg"},{"file_id":"WWME_1ei6DgAA5rUrvo8jrWG5nnRvmh9QZA"},{"file_id":"WWME_1ei6DgAAK1JUEvwds4bviu79BWD9kg"},{"file_id":"WWME_1ei6DgAAJDS1UjJJw0NEcM3sd0-73w"},{"file_id":"WWME_1ei6DgAAfo64a60UxnXEU_yjYPPc2w"},{"file_id":"WWME_1ei6DgAAIxU23AGfyV5KtD9oWmRmkw"},{"file_id":"WWME_1ei6DgAADQXJHOtxNdADYEg_s8rk3A"},{"file_id":"WWME_1ei6DgAAcqIj3Km7sPG_kxcf8L1jZA"},{"file_id":"WWME_1ei6DgAAM6ddEzXhOMcJOkTpeNfZag"},{"file_id":"WWME_1ei6DgAAx268L6A3ktFwtw5zZTwBEA"},{"file_id":"WWME_1ei6DgAAqJ7qXYYiI2KilKaQAjECcQ"},{"file_id":"WWME_1ei6DgAAllFdpPcGmjGLXIqUZrQaHw"},{"file_id":"WWME_1ei6DgAAD0VU5S1mLpZnSzdMt93Vhw"},{"file_id":"WWME_1ei6DgAAP7rvbbsADtOPoD99pi5juw"},{"file_id":"WWME_1ei6DgAAzwSoOJ1-E2t2tFadT1OB4Q"},{"file_id":"WWME_1ei6DgAAG32Gvp53vAnUwXb3J5AN7A"},{"file_id":"WWME_1ei6DgAAx09hfv3QjL7N73rF5l6HDQ"},{"file_id":"WWME_1ei6DgAArwmhJoM_c8XDxkJaMbroPg"},{"file_id":"WWME_1ei6DgAAXzoOIKk9Th_gCBquma5KIQ"},{"file_id":"WWME_1ei6DgAAGZ6pqGa_mH6-UKuIE-qKOw"},{"file_id":"WWME_1ei6DgAAk1X7Ee25qsCOno5DC6w3rA"},{"file_id":"WWME_1ei6DgAAX60xnxlTx860ByabZt6C0A"},{"file_id":"WWME_1ei6DgAA4I9IY5QLHe8uwU76hOSQDQ"},{"file_id":"WWME_1ei6DgAAAsczAruy4PJm_z3tOyUj4w"},{"file_id":"WWME_1ei6DgAA0m6jXYTdFfBX3ajDZxGAwQ"},{"file_id":"WWME_1ei6DgAApOVtFmJgV0j0KUxcLcihlg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5457","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744701936,"commentcontent":"","commentid":"7493437756943636100","media_id":["WWME_1ei6DgAAAOvwICWu7KGfQIKrahN4wg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:06,674 [340] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140045"};result:{"info":{"sp_no":"202504140045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614550,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616657,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617386,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622062,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1535.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAC2I5oKZbdVzqWqjssdUyXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1535.27","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622060,"commentcontent":"","commentid":"7493094692135919691","media_id":["WWME_1ei6DgAAixUOdfgSQTbZX8ddHUps2Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:07,026 [340] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140047"};result:{"info":{"sp_no":"202504140047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614901,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616625,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744618844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744619239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622451,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"237.67","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛2025年2月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmV0hzledL7yPpVRD7FcsFQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"237.67","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622447,"commentcontent":"","commentid":"7493096354288296792","media_id":["WWME_1ei6DgAA_bQ-8Fc91LpobL4erngIHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:07,242 [340] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140049"};result:{"info":{"sp_no":"202504140049","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615314,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616601,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621211,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8389.37","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZauhwMubQy6763JhGcpzHw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8389.37","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621207,"commentcontent":"","commentid":"7493091028528821403","media_id":["WWME_1ei6DgAAStRFXf7ZoPuC2UAOHZEjAg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:07,543 [340] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140050"};result:{"info":{"sp_no":"202504140050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615756,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679634,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679717,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681768,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682028,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688230,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"40000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月杨桂连工资5100元，私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年4月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"46600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688228,"commentcontent":"","commentid":"7493378881531999982","media_id":["WWME_1ei6DgAAPPixRDfR0r0N81zPeLuAgw","WWME_1ei6DgAAXKd81xkQz7OKf77bO3yiaw","WWME_1ei6DgAAb2Lg8p_RXd8UCHQd9Yi3WQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:07,805 [340] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140051"};result:{"info":{"sp_no":"202504140051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615931,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679753,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744682578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"358837.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛电商，人数36，金额358837.91","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxPgWFxtQDfLqSh58vmxmmA"},{"file_id":"WWME_1ei6DgAAW0yPBoyPShzs0Hn1vHf6dQ"},{"file_id":"WWME_1ei6DgAARccYxNDV_8YxamYyVb5Hug"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"358837.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744682548,"commentcontent":"","commentid":"7493354486117739987","media_id":["WWME_1ei6DgAA5n5lKIsGt4zszO4zi5Tr3A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:08,073 [121] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140052"};result:{"info":{"sp_no":"202504140052","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615998,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616559,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621845,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"132.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1Lx0KAkJck876_4tjpogyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"132.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621843,"commentcontent":"","commentid":"7493093760128013972","media_id":["WWME_1ei6DgAA5DxKBomSu7N8rsfQChC4vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:08,334 [121] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140053"};result:{"info":{"sp_no":"202504140053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616050,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679797,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683007,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744684391,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"167968.29","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体酱香臻选，人数28，金额167968.29（其中黑马哥团队1人，金额7707.74）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMfRNPO7j1v8kA80otWY6Yw"},{"file_id":"WWME_1ei6DgAAinVnkRGX9evi7YQvbDL_mg"},{"file_id":"WWME_1ei6DgAACsxZOmFsnBlixkX7SfUaYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"167968.29","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744684388,"commentcontent":"","commentid":"7493362388857562447","media_id":["WWME_1ei6DgAAP2eKJ0WekYaLmD9Mr6Mcdw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:08,633 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140054"};result:{"info":{"sp_no":"202504140054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616136,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679837,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679852,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682048,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744685439,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"62971.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年月非销售人员工资，主体膳食园，人数12，金额62971.52","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVac0c4WY7IWgCuJ3sTO5CA"},{"file_id":"WWME_1ei6DgAA-9aX8uT6_OnaX1Xl6U4Spw"},{"file_id":"WWME_1ei6DgAA7Zyhxn7lb7Pyyn0BQh90bQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"62971.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685436,"commentcontent":"","commentid":"7493366889983263196","media_id":["WWME_1ei6DgAA4Qdgw2bRRSTCoMz8lsqlvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:08,872 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140055"};result:{"info":{"sp_no":"202504140055","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616218,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679861,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680097,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681771,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683892,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9297.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微藏名品，人数1，金额9297.17","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAl--BgcRLrOuhtVaQEUMeGg"},{"file_id":"WWME_1ei6DgAAc0ROeCC14EOaJdVEeozVCw"},{"file_id":"WWME_1ei6DgAAndGkFvI7Fqtb8i7KqTAEhg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9297.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683886,"commentcontent":"","commentid":"7493360232783951928","media_id":["WWME_1ei6DgAA_wEs2j4IrCqKeGqXxSM0Og"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:09,117 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140056"};result:{"info":{"sp_no":"202504140056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616324,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679904,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680098,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681125,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681755,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683258,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11887.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛酒业，人数2，金额11887.25","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMUY13tl_cp307jq2Ab0EtQ"},{"file_id":"WWME_1ei6DgAAx4iJy3EwxvqQIfJ0notehQ"},{"file_id":"WWME_1ei6DgAAX0vdBXgu48f-9tpotXpNSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11887.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683254,"commentcontent":"","commentid":"7493357518364657929","media_id":["WWME_1ei6DgAAIQWtaa_6OFAXFxGDWDyHLQ","WWME_1ei6DgAAv4olk20-tyFFt8zikj0_pw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:09,351 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140057"};result:{"info":{"sp_no":"202504140057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616375,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616522,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621589,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"499.39","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1mY6nI1mLq3PKB-jskOPrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"499.39","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621584,"commentcontent":"","commentid":"7493092647731479209","media_id":["WWME_1ei6DgAABuVybuRr8qEIPI-4StWvOw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:09,599 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140063"};result:{"info":{"sp_no":"202504140063","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619082,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:09,838 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140064"};result:{"info":{"sp_no":"202504140064","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619577,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:10,113 [150] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140065"};result:{"info":{"sp_no":"202504140065","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619843,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683927,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744684055,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744688358,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766784,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744767238,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744769850,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司\n包材单号：BCCG20250328101455480","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744769841,"commentcontent":"","commentid":"7493729406697908979","media_id":["WWME_1ei6DgAA-8oAax-RAG8vIaJiBqsEMQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:10,433 [340] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140066"};result:{"info":{"sp_no":"202504140066","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619877,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683486,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683528,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744683911,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744697209,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698069,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704565,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744709291,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司\n包材单号：BCCG20250317105953352","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744695961,"commentcontent":"东方国酝臻品四色礼盒瓶盖合同","commentid":"7493412094514799874","media_id":["WWME_1ei6DgAAVweUcuc7iuP7RuS5KrqhiQ"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744709283,"commentcontent":"","commentid":"7493469312068354327","media_id":["WWME_1ei6DgAAcQFrK6HuVe6qwpMfEcrvEA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:10,696 [340] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140068"};result:{"info":{"sp_no":"202504140068","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620476,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:10,938 [121] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140069"};result:{"info":{"sp_no":"202504140069","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620576,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744621136,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单已完成，客户要对公账户需先垫付取消代收，后面客户又对公账户支付给公司，申请销售支付给快递5400元，中信邓子乐1798","sp_status":2,"sptime":1744621910,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680909,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744681905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687370,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687368,"commentcontent":"","commentid":"7493375187860066054","media_id":["WWME_1ei6DgAAH7Y1kqFvmDmU3OI462CVLA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:11,206 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140073"};result:{"info":{"sp_no":"202504140073","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622215,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679963,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679995,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681804,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687859,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2769.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李欣颖2025年4月1日试播开始，4月12日试播结束，试播期间实际出勤9天，月薪资标准8000元，则实际发放8000/26*9=2769.23元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU9X8rElCsEd21FVyI14w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2769.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李欣颖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州汇桥新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602023741228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687846,"commentcontent":"","commentid":"7493377240854468974","media_id":["WWME_1ei6DgAAVNMC9TLyL2FxeHMaA-BSYw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:11,454 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140076"};result:{"info":{"sp_no":"202504140076","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622588,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680035,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680066,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681789,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744686192,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6804.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月薪资（4490.08元）和4月薪资（2314.7元）提前结算，合计6804.78元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAT5VNcEdHbi0ZPBlHxmf4vA"},{"file_id":"WWME_1ei6DgAA_CsWAvYH9mmfKVKBwCvujA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6804.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744686188,"commentcontent":"","commentid":"7493370119798709526","media_id":["WWME_1ei6DgAAaXdoejhctZm1hH_ynsG8ig"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:11,720 [194] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140077"};result:{"info":{"sp_no":"202504140077","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622761,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680401,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744680583,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744681608,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4730.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月保底提成（3000元）和4月保底提成（3000/26*15=1730.77元）提前结算，合计4730.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeQEbKXyNlk5pUhIIXnVCCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4730.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744681606,"commentcontent":"","commentid":"7493350440258502679","media_id":["WWME_1ei6DgAAqSrygQYx8sqKz_Xgg24aBQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:11,987 [454] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140080"};result:{"info":{"sp_no":"202504140080","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744624865,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744785717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744789243,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744789376,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744795092,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"已入库","sp_status":2,"sptime":1744957242,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957242,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961149,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1350000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒2.5L(2024) 2500ML\n数量：3000箱\n金额：3000*90*5=1350000\n\n涉及国台订单号：\nPD20241212610461\nPD20241212610460\nPD20241212610459\nPD20241212610458","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1350000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961147,"commentcontent":"","commentid":"7494551059711442040","media_id":["WWME_1ei6DgAAAFNrch-KebkejUoIfy3qUg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:12,179 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140081"};result:{"info":{"sp_no":"202504140081","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744625339,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:12,427 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140083"};result:{"info":{"sp_no":"202504140083","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629413,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744871454,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744871579,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744871592,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744875816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"已入库","sp_status":2,"sptime":1744957192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961123,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2160000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/30\n合同编号：20240513100078-定制酒合同\n产品：东方国酝 500ML\n数量：4000箱\n金额：4000*6*90=2160000\n\n涉及国台订单号：\nPD20241230616661\nPD20241230616660","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2160000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961121,"commentcontent":"","commentid":"7494550948042262963","media_id":["WWME_1ei6DgAAzVWvGP6C0umU_eD8Eyb3rw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:12,659 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140084"};result:{"info":{"sp_no":"202504140084","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629434,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744784024,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744785142,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744785175,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744785508,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"已入库","sp_status":2,"sptime":1744957292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961202,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/27\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961200,"commentcontent":"","commentid":"7494551287344724699","media_id":["WWME_1ei6DgAAp6jH7-scX_89-JpNBBKKIA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:12,938 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140085"};result:{"info":{"sp_no":"202504140085","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744635348,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744785514,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744785739,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744787049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744788576,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744957265,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957265,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961178,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"900000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/14\n合同编号：20240729060001-电商平台经销合同\n产品：东方樽酒5L\n数量：1000箱\n金额：1000*90*10=900000\n\n涉及国台订单号：\nPD20241214610846\nPD20241214610843","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"900000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961176,"commentcontent":"","commentid":"7494551184265486523","media_id":["WWME_1ei6DgAAStm7HrdyMMG1urn4V320fg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:13,176 [121] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150006"};result:{"info":{"sp_no":"202504150006","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744684551,"applyer":{"userid":"GuanSiZhong","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744684599,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744684701,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单拦截退回重新下单（重下单号202504151018212997,202504150935145332）,已退回仓库，定金219元（微信在线支付125元+小程序扫码94元）需退回，招商0801","sp_status":2,"sptime":1744959601,"media_id":["WWME_1ei6DgAAI_PjaY_85gtE2BCXmvT2jw"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744961763,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744961780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744961868,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744963867,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"GuanSiZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"管思仲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3113 2413","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"219","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"订单取消重新下","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杜兴刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503311730085993","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcg6_8OoSRnyKoqpx1QcTeA"},{"file_id":"WWME_1ei6DgAAgwYKE-IpqnSLW7_NzXUOBg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"219","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744963865,"commentcontent":"","commentid":"7494562733432511680","media_id":["WWME_1ei6DgAA6iG9PoCtL4yfsO2RdzrlwQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:13,440 [194] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150008"};result:{"info":{"sp_no":"202504150008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744685556,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744695365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744697970,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744698004,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnZRRh3Ect0zhR_K_M-m1cA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685565,"commentcontent":"","commentid":"7493367444034087228","media_id":["WWME_1ei6DgAAILRKMf3ty4NWyiWLe3sagQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:13,705 [194] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150022"};result:{"info":{"sp_no":"202504150022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744700464,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744782857,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744782968,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744783845,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744783879,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744784142,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744784320,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744784320,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744784932,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2月1日到4月15日 洗车费用合计882","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh8q4XmvKqA9_vF0bLl-6nQ"},{"file_id":"WWME_1ei6DgAAhORxeaoybPCi8wqplaTUVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744784930,"commentcontent":"","commentid":"7493794213459430614","media_id":["WWME_1ei6DgAAAfp4uvDd48JHNRwb6jd82w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:13,958 [194] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150035"};result:{"info":{"sp_no":"202504150035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707562,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765766,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765938,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744775186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744789056,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"34.64","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛酒业2025年第一季度印花税34.64元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAY58LbLRYdVWROdWjy_KOug"},{"file_id":"WWME_1ei6DgAAbzOJFfhb29wTXpNeADUh1g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"34.64","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744789054,"commentcontent":"","commentid":"7493811925904585053","media_id":["WWME_1ei6DgAAxcVrdS4cSXsbUBbJWKwLOA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:14,219 [413] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150036"};result:{"info":{"sp_no":"202504150036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707669,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765632,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765653,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765946,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775181,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744775181,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782364,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744789337,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州膳食园2025年第一季度印花税36.92元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs6cKt-MUTs2QkUCn5VrKQ"},{"file_id":"WWME_1ei6DgAAISty5xEcQOjyVOWu-G8FEw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.92","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744789335,"commentcontent":"","commentid":"7493813132790374664","media_id":["WWME_1ei6DgAA49Gop2PLJAbIJVRggc3psQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:14,465 [413] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150037"};result:{"info":{"sp_no":"202504150037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707757,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765510,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765548,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765950,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775175,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744775175,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744789742,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微藏名品2025年第一季度印花税24.5元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkk3CfdLZI4FLrbl_3lnHtw"},{"file_id":"WWME_1ei6DgAAza0FdueCNGrZOj9cLtJAtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744789736,"commentcontent":"","commentid":"7493814855072238644","media_id":["WWME_1ei6DgAAwE1xI-Axj2wf8hKhwNfbnA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:14,734 [194] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150042"};result:{"info":{"sp_no":"202504150042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744710718,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765443,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744765521,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744766132,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775169,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744956872,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744956872,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744958468,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239631694","value":[{"text":"技术部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"注册域名：guotai.ai\n时效：2年","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd3DHdRXeMdk-HtRDxxNgmQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1200","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744783053,"commentcontent":"@邓子乐 ​没有发票吗","commentid":"7493786153473493096","media_id":[]},{"commentUserInfo":{"userid":"DengZiLe","partyid":null},"commenttime":1744783787,"commentcontent":"ai域名是安圭拉国家级别域名。无法开具安圭拉国家发票","commentid":"7493789304915128502","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744958465,"commentcontent":"","commentid":"7494539540609124638","media_id":["WWME_1ei6DgAAIHZfjIAfGiF-qcrwMeLw7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:14,940 [194] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150046"};result:{"info":{"sp_no":"202504150046","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744711426,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:15,209 [340] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160002"};result:{"info":{"sp_no":"202504160002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744765409,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744782564,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744782644,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782652,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744783035,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744783093,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744783093,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744784229,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744784227,"commentcontent":"","commentid":"7493791194097403512","media_id":["WWME_1ei6DgAAPN1eAF0MaJS4PgdJcoNO2w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:15,452 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160003"};result:{"info":{"sp_no":"202504160003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744766550,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744766574,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744766703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766758,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744775221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744783058,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3430618.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3430618.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王富强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行广州粤秀支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602015001033696550","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744783055,"commentcontent":"","commentid":"7493786160395772000","media_id":["WWME_1ei6DgAABpsWkYOdNweTGCsw7JgGRQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:15,694 [194] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160011"};result:{"info":{"sp_no":"202504160011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744773057,"applyer":{"userid":"XuMin","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"336","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、微信小店，课程下发的第三发应用“极速自动发货”1年服务费168元\n2、抖店，课程下发的第三发应用“极速自动发货”1年服务费168元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkcqS31jeBJJ6CBLCXbIQLA"},{"file_id":"WWME_1ei6DgAAEWQbsZ5oirUC8dteemCVlA"},{"file_id":"WWME_1ei6DgAARB4xRR68470kP6-DHbHL4A"},{"file_id":"WWME_1ei6DgAAo47xvCUQes8WuOeU-7Uf5g"},{"file_id":"WWME_1ei6DgAAZFJtpq2Ddnorra2Wb7XMZg"},{"file_id":"WWME_1ei6DgAAToppVQGOCI2gyjYiv6WyVw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"336","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8578 0990 8447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:15,922 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160012"};result:{"info":{"sp_no":"202504160012","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744774758,"applyer":{"userid":"XuMin","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"295.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月1日，IP号酒圈黄校长，投抖加加热295.25元\n（此笔加热，无发票原因：原运营邓玉盈离开，临时用自己抖音号帮忙加热，我的抖音号认证过个人号开不了企业发票）\n\n后续的抖加可以正常开企业发票！","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVkmX57zDkRenzwA3pViS0Q"},{"file_id":"WWME_1ei6DgAAlRGEpk9kHfyJ2q1EbM6NLA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"295.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857809908447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:16,207 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160015"};result:{"info":{"sp_no":"202504160015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744782005,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"150000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000只东方珍藏酒瓶（预付款）\n超额单价：5元/只\n合同总价：300000元\n预付款50%：150000元\n供应商：四川好达科技有限公司\n批次：A2025-东方珍藏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQTiQc20VGFIFYNV26bIoCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"150000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐金连","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0323 1000 2489 796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:16,454 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160020"};result:{"info":{"sp_no":"202504160020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744787520,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744861137,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744861585,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744870822,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744875831,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744956981,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744960680,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744962355,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4万只东方国酝臻品四色礼盒酒瓶（预付款）\n超额单价：2.53元/只\n合同总价：101200元\n预付款50%：50600元\n\n供应商：四川好达科技有限公司\n批次：B2025-东方国酝臻品四色礼盒\n包材单号：BCCG20250416143149659","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkP4COcpM4bfFpv7hgdPp2Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐金连","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0323 1000 2489 796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744962353,"commentcontent":"","commentid":"7494556239441979587","media_id":["WWME_1ei6DgAAcVumGkLa9MXlOQEqvYGHVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:16,713 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160028"};result:{"info":{"sp_no":"202504160028","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744789818,"applyer":{"userid":"QianShaoXiang","partyid":"259"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1744789830,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个","sp_status":12,"sptime":1744789953,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意，请财务核对公司是否有收到25元","sp_status":2,"sptime":1744869572,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1744789830,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744869612,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户拒收退回，已退回仓库，酒具25元需退回，招商0801","sp_status":2,"sptime":1744873473,"media_id":["WWME_1ei6DgAAc0TpI8MZ5Og3N_JXTTDAeQ"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744876979,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744878129,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744883440,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744938173,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"QianShaoXiang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552240","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"钱少祥","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8306 9032 1343","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202503261155000985此订单客户拒收，酒具当时付了25元钱","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"英姐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503261155000985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"25"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAEBPtqY5pb_MavfD6Cy_B-w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"25","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"25"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744938170,"commentcontent":"","commentid":"7494452374247858334","media_id":["WWME_1ei6DgAAAx9YHCqilWDXUppo_NT7dg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:16,977 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160030"};result:{"info":{"sp_no":"202504160030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744791434,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744792309,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"直接从公户扣款","sp_status":2,"sptime":1744792337,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744795040,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744795173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744795173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744851677,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744858975,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"125","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申报广州酒道营业账簿资金100万需补缴印花税125元（广州酒道公户支付）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA8YUci5rQYd-cPWkPNPrV3w"},{"file_id":"WWME_1ei6DgAAvmT51UMb8uo5pEQkMZb7rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"125","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578253532","value":[{"text":"2848","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744858969,"commentcontent":"","commentid":"7494112208543059689","media_id":["WWME_1ei6DgAAsMw7RV52ovTqguN6WdvZ6A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:17,218 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160033"};result:{"info":{"sp_no":"202504160033","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744793090,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于入驻视频号MCN机构的打款验证","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"0.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳汉京中心支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"7559016582106210498221252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:17,454 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160035"};result:{"info":{"sp_no":"202504160035","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744807719,"applyer":{"userid":"XuMin","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"IP号酒圈黄校长-抖音号抖加加热\n4月2日-4月11日，共计7笔实付，每笔300，共2100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUZgb3xhVgAuOtxl-jFNosw"},{"file_id":"WWME_1ei6DgAAtS-m_-l3IMpY-xS4QD_Jzw"},{"file_id":"WWME_1ei6DgAAkJtRkELmBI5vEX3HBCTkwg"},{"file_id":"WWME_1ei6DgAAIvvnULruzPRXI6sfmr6v0g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8578 0990 8447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:17,695 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170003"};result:{"info":{"sp_no":"202504170003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744852643,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744855461,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744855506,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744855846,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744855973,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744875851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744933604,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744933604,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744938143,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"331.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年2月16日到2025年3月31日，粤AGF2179充电电费，合计331.27","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZyeExJMpp_6cNA3chG2eXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"331.27","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744938141,"commentcontent":"","commentid":"7494452249693820811","media_id":["WWME_1ei6DgAAMtHnTUxYOKlfzOCxGKV4rw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:17,945 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170004"};result:{"info":{"sp_no":"202504170004","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744852813,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744961284,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744961406,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744961655,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744962552,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744967958,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"快手号蓝V认证 认证费用600/年 认证后昵称国台酒授权号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4NbiOH_hpOhgNrIKZgGeXA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:18,226 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170011"};result:{"info":{"sp_no":"202504170011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744854565,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744854662,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744854711,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhiJian","partyid":null},"speech":"同意，属实。","sp_status":2,"sptime":1744854892,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744855053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744859094,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744859094,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744870250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744874760,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744853745156","value":[{"text":"自播2部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVzI63r4PGnuc6OwHyUYiqw"},{"file_id":"WWME_1ei6DgAA9pTUNaUXxeo3G20XzWBRiQ"},{"file_id":"WWME_1ei6DgAA9a0b-_H1hVBwaHIdKMy2Fg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744874754,"commentcontent":"","commentid":"7494180004601812071","media_id":["WWME_1ei6DgAABz49zkxIhJxqEkBuxc9pqg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:18,485 [150] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170012"};result:{"info":{"sp_no":"202504170012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856064,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856293,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744856415,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857065,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744857082,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744857161,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857161,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744857953,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于视频号MCN机构账号闯进打款验证","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAr7v3JggQ30p6cDWT2vMh5Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"0.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳汉京中心支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"7559016582106210498221252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744857950,"commentcontent":"","commentid":"7494107831971376908","media_id":["WWME_1ei6DgAAn_Sj7GlrasrMa1iFW2vo5Q"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744871519,"commentcontent":"","commentid":"7494166110382639154","media_id":["WWME_1ei6DgAA06dy039aAR-87qt5th9mZg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:18,772 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170013"};result:{"info":{"sp_no":"202504170013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856109,"applyer":{"userid":"XuMin","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856264,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744856450,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744856506,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744856573,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744856573,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857060,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744859809,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"336","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、微信小店，课程下发的第三发应用“极速自动发货”1年服务费168元\n2、抖店，课程下发的第三发应用“极速自动发货”1年服务费168元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年04月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAN50Xty9Y0jbNJdEgc8cHuw"},{"file_id":"WWME_1ei6DgAAhhvsmKc-oMimi_XUSxksVg"},{"file_id":"WWME_1ei6DgAAdF7957UlfVOM-bcjKiF9DA"},{"file_id":"WWME_1ei6DgAAt4j5JHFOIi_oNe57rBFdkQ"},{"file_id":"WWME_1ei6DgAA8ZPgKAecCr7_jmyeWF5Tfg"},{"file_id":"WWME_1ei6DgAAmceF-3cAGafyaaJye4kcDw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"336","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857809908447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744859807,"commentcontent":"","commentid":"7494115807725640249","media_id":["WWME_1ei6DgAAe1uxemLy2bQ4hS6VMAP6dQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:19,027 [413] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170014"};result:{"info":{"sp_no":"202504170014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856294,"applyer":{"userid":"KongWanLing","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856918,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744856988,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WeiXueZhen","partyid":null},"speech":"","sp_status":2,"sptime":1744872086,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744872186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744875867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744933594,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744933790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744938557,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"KongWanLing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744853745156","value":[{"text":"自播2部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"264.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"主要采购直播运营中心-自播1/2部的办公物料，主要有爆炸贴和清新剂，共264.97元，均有发票，详情见附件，请查收。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuwBwWPfc-hkHWbtMcHAY5A"},{"file_id":"WWME_1ei6DgAAUIOl1dZOLqSB1DE-_EAeNg"},{"file_id":"WWME_1ei6DgAAYTZn16m82N1ic_nSWQyOwA"},{"file_id":"WWME_1ei6DgAAtnFK5d5d3smJCnBaki2enw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"264.97","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孔婉玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州新塘支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832080626331","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744938555,"commentcontent":"","commentid":"7494454027810284558","media_id":["WWME_1ei6DgAAcBmgzI3SJn5BdsSAmflGKA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:19,261 [413] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170015"};result:{"info":{"sp_no":"202504170015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856319,"applyer":{"userid":"XuMin","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856426,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744856522,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744856535,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744856615,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744856615,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744859785,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"295.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月1日，IP号酒圈黄校长，投抖加加热295.25元\n（此笔加热，无发票原因：原运营邓玉盈离开，临时用自己抖音号帮忙加热，我的抖音号认证过个人号开不了企业发票）\n\n后续的抖加可以正常开企业发票！","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQzMvd3vjJSLIF5spBoYENg"},{"file_id":"WWME_1ei6DgAA5mudSz0VqtEgBdDkOGjujw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"295.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857809908447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744859783,"commentcontent":"","commentid":"7494115704646434557","media_id":["WWME_1ei6DgAArnjrGPKURekfmQSitowD2Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:19,520 [413] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170016"};result:{"info":{"sp_no":"202504170016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856547,"applyer":{"userid":"XuMin","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856900,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744856932,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744857017,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744857106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744857106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744859832,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"IP号-酒圈黄校长，抖音抖加加热\n4月2日-4月11日，共计7笔实付，每笔300，共2100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwbu7lw-_1kHlLOXTHjB7-g"},{"file_id":"WWME_1ei6DgAAWB68vCQMTU_0xIWDJ6swVA"},{"file_id":"WWME_1ei6DgAA95eRdG9UYN5lYzksSS3BDQ"},{"file_id":"WWME_1ei6DgAAcJil2Abw2ZRZZ83MlfSEbQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214857809908447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744859829,"commentcontent":"","commentid":"7494115902214929661","media_id":["WWME_1ei6DgAAbAUDTleKJJy4G657stqqwQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:19,765 [413] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170036"};result:{"info":{"sp_no":"202504170036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744872120,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744877233,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744878100,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744885143,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744886525,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744946738,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744956888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744956888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744959955,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744853745156","value":[{"text":"自播2部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8652","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"iPhone 14 Pro 2台 自播团队使用 含票 \n4200*2*1.03=8652","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQKKML22clZ76NQm05g_opw"},{"file_id":"WWME_1ei6DgAANodK5fz7pcwNLpl_TCAp5A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8652","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州轩粤科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"上海浦东发展银行股份有限公司广州分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"82010078801200004143","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744959953,"commentcontent":"","commentid":"7494545931520454119","media_id":["WWME_1ei6DgAAD5zaeI1CzOCuJ_thql7oqA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:20,019 [121] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170038"};result:{"info":{"sp_no":"202504170038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744872387,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744877414,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744878079,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744885143,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744886529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744946730,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744959487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744959487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744962332,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3416","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"回收国台查到的2箱低价流出国台精品酒\n回收价：1708元/箱\n2箱货款共计3416元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAISGHyhnY_Qc2DNu3PSDNBA"},{"file_id":"WWME_1ei6DgAA-gRE_SYw-z2O81ix7HbZ6w"},{"file_id":"WWME_1ei6DgAAcqHVqXBhB7BtN8O8IQvLYg"},{"file_id":"WWME_1ei6DgAA28AxPTRxuOWN2q99n4Kjlw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3416","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张昙","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行济南槐荫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8353 1414 6711","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744962331,"commentcontent":"","commentid":"7494556144952696072","media_id":["WWME_1ei6DgAAym_9BxpP7OrE6ZsvJxKJTQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:20,268 [413] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170043"};result:{"info":{"sp_no":"202504170043","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744873815,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744966631,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744966699,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744970378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744972366,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457169","value":[{"text":"专场（黄总）-郑云","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1015","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"郑云0330国台专场：郑云团队3月30日住宿费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA04395W1iyX9cad7WemeHjg"},{"file_id":"WWME_1ei6DgAA1gDOhotWjMl3Psm_NbRmSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1015","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市天豪大酒店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"茅台农商银行盐津支行中枢分理处","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2271020001201100037290","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:20,508 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170044"};result:{"info":{"sp_no":"202504170044","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744873911,"applyer":{"userid":"WuChuangSang","partyid":"252"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1744873924,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744874133,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单一箱国酝客户签收后退回5瓶，已退回仓库，（客户实际签收一瓶虚拟单202504151457347132）需退款696.68元，中信邓子乐1798","sp_status":2,"sptime":1744960143,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuChuangSang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552484","value":[{"text":"销售9部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行（绥阳县旺草镇支行）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481198329523675","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"888","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"购买一箱东方国酝888元，喝了一瓶不满意退回5瓶=740元，扣除寄出运费43.32元，实际退款金额696.68元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504111559063899","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"191.32","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAb1VUrMEdhbGORhwUXbtTpQ"},{"file_id":"WWME_1ei6DgAAT6rA-m_aolfZ6y_Lm9SevA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"888","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"191.32","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:20,738 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170045"};result:{"info":{"sp_no":"202504170045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744873978,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744966701,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744966750,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744970378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744972366,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457169","value":[{"text":"专场（黄总）-郑云","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"郑云0330国台专场：郑云团队往返酒庄 和酒店到高铁费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnLMhaLxWjF0OscAAHiEJXA"},{"file_id":"WWME_1ei6DgAAQkDwyihM8JnHcP6hNiULvg"},{"file_id":"WWME_1ei6DgAAQLCI6l5aOxQWrmnLhKSQbA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1900","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市腾辉商贸有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行股份有限公司仁怀茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"23354001040002537","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:20,962 [413] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170046"};result:{"info":{"sp_no":"202504170046","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744874288,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"42017.12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(林熙0411-0413国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANgUE2a0M84uCSMebVvYx1g"},{"file_id":"WWME_1ei6DgAAJrcCtu1sBRiH9BNwHm2StA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"42017.12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:21,165 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170047"};result:{"info":{"sp_no":"202504170047","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744874418,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"42017.12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(林熙0411-0413国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANgUE2a0M84uCSMebVvYx1g"},{"file_id":"WWME_1ei6DgAAJrcCtu1sBRiH9BNwHm2StA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6585.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(林熙0411-0413国台专场差旅费）补充部分","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAz3SxNUwpcFEmGlN8uXNL2Q"},{"file_id":"WWME_1ei6DgAAuGBGesapzRiXchjSRpTD1Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48602.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:21,404 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170051"};result:{"info":{"sp_no":"202504170051","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744876432,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577415550","value":[{"text":"工会经费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"缴交微牛2025年省酒协会费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-yYcbqDVjDUliyY7jL-9Kg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东省酒类行业协会","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州金钟支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602200309100199641","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:21,601 [121] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170063"};result:{"info":{"sp_no":"202504170063","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744882478,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请上传附件及确认费用使用部门","sp_status":3,"sptime":1744970819,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943512","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"晚班11点之后市内打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833090547541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:21,836 [165] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170064"};result:{"info":{"sp_no":"202504170064","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744882618,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744970862,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"45","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"招待费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAX3YdLGwoWdf-OWiR3XT8hw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"45","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833090547541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:22,100 [340] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170065"};result:{"info":{"sp_no":"202504170065","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744882878,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744970903,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"高铁票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATVp_HSX-COsLc3dgRIUgbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"82.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833090547541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:22,317 [340] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170069"};result:{"info":{"sp_no":"202504170069","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744888342,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744970926,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5860.59","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月10日-4月15日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOm759u5otuE-04jpCKooHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5860.59","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:22,509 [63] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180005"};result:{"info":{"sp_no":"202504180005","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744941758,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744971000,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20373.99","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月份联通话费充值合计20373.99","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年12月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdyDUArgMXuZryvjZMJBa4A"},{"file_id":"WWME_1ei6DgAA4MjOzCH2gVX1jmIzuNlWdw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"20373.99","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国联合网络通信有限公司广州市分公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602062719200060879","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:22,753 [194] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180007"};result:{"info":{"sp_no":"202504180007","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744944248,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885944073","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费，算胡总费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfFvo4bVm9aKl_FWkuB9Jww"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:22,998 [393] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180008"};result:{"info":{"sp_no":"202504180008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744944339,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744970969,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885944073","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费，算胡总费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfFvo4bVm9aKl_FWkuB9Jww"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:23,234 [413] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180009"};result:{"info":{"sp_no":"202504180009","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744944669,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请补充包材采购单号","sp_status":3,"sptime":1744971060,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3150个东方国酝臻品2.5L货款\n单价：2元/个\n合同总价：6300元\n（货已经全部做好，申请全款支付）\n\n供应商：成都联众包装制品有限公司\n批次：A2025-东方国酝臻品2.5L","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9ZWjx0xCcVNVNA6bNRS8Jw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:23,489 [121] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180010"};result:{"info":{"sp_no":"202504180010","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744944987,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请补充包材采购单号","sp_status":3,"sptime":1744971096,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv_eWqoTI07aTOZ-OgOgeLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:23,754 [413] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180011"};result:{"info":{"sp_no":"202504180011","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744945712,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965529,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965678,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744966041,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744966084,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967469,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"205892.35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体微牛电商，人数40，金额205892.35","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPa36I2NP8PJ5LWZUYlgePQ"},{"file_id":"WWME_1ei6DgAA4U5tj5tpcLgAmd5qW1xGpw"},{"file_id":"WWME_1ei6DgAAunLtJdL9g8M25M5RwSeGOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"205892.35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:23,955 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180013"};result:{"info":{"sp_no":"202504180013","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744945831,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965554,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965673,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744966016,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744966069,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967469,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"225244.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体酱香臻选，人数52，金额225244.43","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAagwcTV8qZtZVTdcHHnFdtg"},{"file_id":"WWME_1ei6DgAAdb3DYRwyAPNHt7bdTmSzrA"},{"file_id":"WWME_1ei6DgAAdazw9IHei3U9jaXylWTxVQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"225244.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:24,198 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180014"};result:{"info":{"sp_no":"202504180014","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744945898,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965572,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965668,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744965719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744965984,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967469,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"46242.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体膳食园，人数10，金额46242.15","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvj4o5yIwmhGxKkeCCIlCmw"},{"file_id":"WWME_1ei6DgAAsDa1WjvkPdCZv6TRzh60_w"},{"file_id":"WWME_1ei6DgAALrQx4n03S5uzgTWLR8W2IQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"46242.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:24,424 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180015"};result:{"info":{"sp_no":"202504180015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744945959,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965598,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744965661,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744965929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967470,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"60717.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体微藏名品，人数14，金额60717.75","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnoJxIvW1qi_yfE91jGGA0Q"},{"file_id":"WWME_1ei6DgAAiypvl30MRigKzfM8oiBXWw"},{"file_id":"WWME_1ei6DgAAJmsvbCA24XUyaUd6eqYo0A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"60717.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:24,702 [32] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180016"};result:{"info":{"sp_no":"202504180016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744946027,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965629,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744965706,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744965948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967469,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35915.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体微牛酒业，人数8，金额35915.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyS0J-4-_jPyESQfcaf-uVA"},{"file_id":"WWME_1ei6DgAAyPnJV0LNtNFFZC6Cr9agtw"},{"file_id":"WWME_1ei6DgAAzxYyXNQ0HgXS9zJ7M2ln8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35915.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:24,950 [150] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180017"};result:{"info":{"sp_no":"202504180017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744946687,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744947422,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744947481,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744960682,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744960969,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744961138,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744961894,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744961894,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744963891,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"缴交微牛2025年省酒协会费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-yYcbqDVjDUliyY7jL-9Kg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东省酒类行业协会","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州金钟支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602200309100199641","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744963889,"commentcontent":"","commentid":"7494562836511756806","media_id":["WWME_1ei6DgAAJD8drv3cnE22-OWoVdkX5g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:25,215 [413] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-12 00:00:00","EndTime":"2025-04-19 23:59:59","SpStatus":null,"Cursor":100,"Size":100};result:{"sp_no_list":["202504180018","202504180021","202504180022","202504180027","202504180028","202504180036","202504180039"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:25,465 [32] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180018"};result:{"info":{"sp_no":"202504180018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744947187,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744955502,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744956470,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744956812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744956864,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744960681,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744965476,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"408932.13","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售提成，有效业绩共7090542.3，人数121，金额408932.13","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqeS_I8jxrs1vg22nTa8NVw"},{"file_id":"WWME_1ei6DgAAYdWwvdU5zgjdgv1lhVVPCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82478.89","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月夏爽团队提成，有效业绩共1376010.2，人数4，金额82478.89","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAy2BSLWbiUouGT-PvSdKvPA"},{"file_id":"WWME_1ei6DgAAfLqH-r9kpELy7LoXgfSf_Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3064.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月客服奖金，人数5，金额3064.5","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvl4xclL_yZINGAZrESHF1w"},{"file_id":"WWME_1ei6DgAAgOU4wzbZsaD1_Aww1B3-Ow"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"54827","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、2025年3月其他人员保底提成，人数5，金额50000\n2、2025年3月自播部绩效补发，人数7，金额4827\n合计54827元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMgAvJSJs1fqcs8B8KkxoaA"},{"file_id":"WWME_1ei6DgAAovg1NcuF8JCMbonH0UTt9w"},{"file_id":"WWME_1ei6DgAAalfJSfj7xYN_FuC2ykYUGA"},{"file_id":"WWME_1ei6DgAAlGpS4DY-vSKipmzyMtODmQ"},{"file_id":"WWME_1ei6DgAASYTVfGN-9yz949ppiUluXw"},{"file_id":"WWME_1ei6DgAAeg70kg1TNszu7yQ4GPDe5A"},{"file_id":"WWME_1ei6DgAAb_LyTHCz49Dxrt164Fs4BQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"549302.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见明细附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见明细附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见明细附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744965472,"commentcontent":"已发放","commentid":"7494569635445013273","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:25,648 [340] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180021"};result:{"info":{"sp_no":"202504180021","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744955419,"applyer":{"userid":"HuangLiXin","partyid":"286"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenHongChuo","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangLiXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"直购/项目及表单投放部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都微牛团队，微牛预付20W，用于国标老酒投放\n投放账户名称及ID：广东微牛电子商务有限公司\nID: 52475636","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"200000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"上海盟聚信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"交＾陪橇通银行上海宝山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"310066603013004454657","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:25,973 [340] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180022"};result:{"info":{"sp_no":"202504180022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744955680,"applyer":{"userid":"HuangLiXin","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"之前是成都先打钱后再由微牛代充值，现在是直接由微牛垫付充值，请邓总审批。","sp_status":13,"sptime":1744956743,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744960810,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744960974,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenHongChuo","partyid":null},"speech":"","sp_status":2,"sptime":1744966192,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744966206,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744968271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744968271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744970283,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744970624,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangLiXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"直购/项目及表单投放部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都微牛团队，微牛预付20W，用于国标老酒投放\n投放账户名称及ID：广东微牛电子商务有限公司\nID: 52475636","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"200000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"上海盟聚信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"交通银行上海宝山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"310066603013004454657","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744970622,"commentcontent":"","commentid":"7494591754526543624","media_id":["WWME_1ei6DgAACZg__eYjTE3rhZGG3kbIfg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:26,229 [340] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180027"};result:{"info":{"sp_no":"202504180027","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744961206,"applyer":{"userid":"WuChuangSang","partyid":"252"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1744961227,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744961273,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单一箱国酝客户签收后退回5瓶，已退回仓库，（客户实际签收一瓶虚拟单202504151457347132）需退款696.68元，招商0801","sp_status":2,"sptime":1744962039,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744962111,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744962235,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744964284,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744966178,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuChuangSang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552484","value":[{"text":"销售9部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行（绥阳县旺草镇支行）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481198329523675","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"888","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"购买1箱东方国酝888元，喝了一瓶不满意退回5瓶=740元，扣除寄出运费43.32元，实际退款金额696.68元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504111559063899","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"43.32","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"148","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAplmU1ngXzNK9r6krE9wM3w"},{"file_id":"WWME_1ei6DgAApMWbEOLPvzYmlAgA2Bmn6A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"888","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"43.32","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"148","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744966175,"commentcontent":"","commentid":"7494572654806961011","media_id":["WWME_1ei6DgAAaRNWpRZ0SciHoImTAPzk8w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:26,508 [454] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180028"};result:{"info":{"sp_no":"202504180028","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744963767,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744966762,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744948621196","value":[{"text":"专场 季框-高峰足球","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"高峰合作模式\n佣金:前置5万元，有效业绩ROI保1：4。另线上佣金5%（合计30%），特供商品佣金1%（合计1%）。\n保量：专场没完成5万有效收入，则延续三个月的混场，还达不到进行等比退款。\n直播时间：4月28日\n保价:30天，若违约，我方调解，承担费用损失\n发票:普票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年7月28日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAACLwBpV_DCg6dnh4KEbVbNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"北京随弦吟久文化传媒有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"上海浦东发展银行股份有限公司北京亚运村支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"91160078801900003465","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"YeZhongYu","partyid":null},"commenttime":1745028418,"commentcontent":"对方同意开1%增值税专用发票@陈娟 ，可以审批","commentid":"7494839988978737701","media_id":["WWME_1ei6DgAA8Q4O1fHx7ywYwfoyH__MWA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:26,733 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180036"};result:{"info":{"sp_no":"202504180036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744967171,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年1月3日广电办卡话费首充，人数46，金额4600\n2025年1月4日广电办卡话费首充，人数9，金额900\n2025年1月7日广电办卡话费首充，人数17，金额1700\n合计7200元\n（附件广电话费首充发票63张，100/张，合计6300元；另附移动话费充值替票3张，合计900元）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMauUfakUKnsv7TxnFC_LzA"},{"file_id":"WWME_1ei6DgAAxpxm0N85_FI5jAM3jCZEMA"},{"file_id":"WWME_1ei6DgAAa4LP6qj7xzgFkPyklc3cFA"},{"file_id":"WWME_1ei6DgAA7aJN4ReUD5dGxRUxWt13qg"},{"file_id":"WWME_1ei6DgAA3V_mlaEl4uTqdgX9UM66eQ"},{"file_id":"WWME_1ei6DgAADq9oL3dFwHJ0tdMIz8RjCA"},{"file_id":"WWME_1ei6DgAAdZr_BCejobYffxTqsmoIEA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7200","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韦雪珍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321467","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 11:40:26,947 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180039"};result:{"info":{"sp_no":"202504180039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744972008,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943512","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHBHulmEn_Wf-ojrgs29mQQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9054 7541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:02,729 [239] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1745035802466641712734333], from ip: 58.62.255.207, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method292(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-04-19 12:10:03,017 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-12 00:00:00","EndTime":"2025-04-19 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202504120012","202504120027","202504120031","202504120033","202504120048","202504120050","202504120051","202504120053","202504130012","202504140001","202504140010","202504140011","202504140012","202504140013","202504140019","202504140022","202504140023","202504140024","202504140026","202504140028","202504140032","202504140035","202504140036","202504140040","202504140041","202504140043","202504140045","202504140047","202504140049","202504140050","202504140051","202504140052","202504140053","202504140054","202504140055","202504140056","202504140057","202504140063","202504140064","202504140065","202504140066","202504140068","202504140069","202504140073","202504140076","202504140077","202504140080","202504140081","202504140083","202504140084","202504140085","202504150006","202504150008","202504150022","202504150035","202504150036","202504150037","202504150042","202504150046","202504160002","202504160003","202504160011","202504160012","202504160015","202504160020","202504160028","202504160030","202504160033","202504160035","202504170003","202504170004","202504170011","202504170012","202504170013","202504170014","202504170015","202504170016","202504170036","202504170038","202504170043","202504170044","202504170045","202504170046","202504170047","202504170051","202504170063","202504170064","202504170065","202504170069","202504180005","202504180007","202504180008","202504180009","202504180010","202504180011","202504180013","202504180014","202504180015","202504180016","202504180017"],"next_cursor":100,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:03,304 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120012"};result:{"info":{"sp_no":"202504120012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744425929,"applyer":{"userid":"LiJing","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744425981,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744426286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"离职销售遗留订单，客户现在不需要了，订单现在无法取消和原路退回，需企微申请退定金200元，招商0801","sp_status":2,"sptime":1744527584,"media_id":["WWME_1ei6DgAAJzWOpevP6g_URXi6_MiU-A"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596204,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744596421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744597929,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"LiJing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行北京市分行阜成路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340620011644263","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户现在不想要酒，需要退定金","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202502281742411740","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"离职销售【黄夏琳】遗留订单","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7EP9b6ztZkeqTWeRS6o7zg"},{"file_id":"WWME_1ei6DgAAGh5gkoiaOoaZOvxGrbGWYQ"},{"file_id":"WWME_1ei6DgAAeymjK7dqYXLgnLMEJvyQzg"},{"file_id":"WWME_1ei6DgAA_DfdsNOmbgtQm8DSyPtDPg"},{"file_id":"WWME_1ei6DgAAxwZDSePoarFm9EXP3dnskQ"},{"file_id":"WWME_1ei6DgAAtz8T8yOcJXSgBYi2DTH1tA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"200","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744597844,"commentcontent":"","commentid":"7492990685207873969","media_id":["WWME_1ei6DgAArTq6sphCn1oaS_Bf8k0AxA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:03,550 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120027"};result:{"info":{"sp_no":"202504120027","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744436279,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744436436,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744436572,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744439385,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744439414,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744441336,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744442488,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744442482,"commentcontent":"","commentid":"7492323410498823637","media_id":["WWME_1ei6DgAAlVHNbvcWx-sImIfjosqiGQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:03,831 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120031"};result:{"info":{"sp_no":"202504120031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744439030,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601434,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601497,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744601535,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744601562,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744601885,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688705,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175574","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"202412030916356190，202406271913336521，202404161415159797，202412041442197420取消代收京东需收2元代收费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"25/4/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkqAlc6lrBqfLSc3qG6Ar7Q"},{"file_id":"WWME_1ei6DgAAPjNOgi2ZW9mCjcXCpsUZWQ"},{"file_id":"WWME_1ei6DgAAJPH7W3hvqSix_8Y2y3V3XA"},{"file_id":"WWME_1ei6DgAAnMJKjvUWC9TPeIfm-Z49TQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许佳鑫","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830914185177","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744682956,"commentcontent":"@许佳鑫 @郭志杰 @孙大伟 ​为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493356240132108849","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688694,"commentcontent":"","commentid":"7493380882986742222","media_id":["WWME_1ei6DgAAmqPsdsniTQeL_cLQQGifVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:04,121 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120033"};result:{"info":{"sp_no":"202504120033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744441703,"applyer":{"userid":"ZhangJiaHao","partyid":"282"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744441869,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744442030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744442090,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​后续黑马哥团队的广告费的充值请款单，请先都转审下陶总。以便统筹，避免重复申请等其他问题。","sp_status":12,"sptime":1744442307,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1744442472,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744443032,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744443801,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJiaHao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黑马直播巨量千川账户每天消耗较多，目前剩余1.6w，申请补款10w\n账号：国台酒庄白酒旗舰店3\nID：1798634842983515","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/4/31","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744443798,"commentcontent":"","commentid":"7492329062675834931","media_id":["WWME_1ei6DgAAZFpy9NfDQSIoohpJmCsK8g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:04,389 [255] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120048"};result:{"info":{"sp_no":"202504120048","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744449796,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:04,606 [255] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120050"};result:{"info":{"sp_no":"202504120050","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451292,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:04,905 [441] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120051"};result:{"info":{"sp_no":"202504120051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451377,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744451424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451608,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744452433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744456499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744456521,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744596384,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"},{"file_id":"WWME_1ei6DgAAsYg1D1GxOmFKjKSMp_BS4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744596382,"commentcontent":"","commentid":"7492984405965671262","media_id":["WWME_1ei6DgAA3xejqAgC0iks3X-1vpUheA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:05,138 [173] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120053"};result:{"info":{"sp_no":"202504120053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744459800,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601518,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601623,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612810,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744614051,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744614311,"media_id":[]}]},{"sp_status":11,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"请提供电子表后提交","sp_status":11,"sptime":1744682643,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744682660,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688735,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5005.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月1日-4月9日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAgMVTojMLk6Eiwldy_774zg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5005.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744682847,"commentcontent":"门店买菜采购费用","commentid":"7493355771569838875","media_id":["WWME_1ei6DgAAR_v0y8DYUG4V7ZAdDHYX0Q"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688733,"commentcontent":"","commentid":"7493381050490486737","media_id":["WWME_1ei6DgAArUDlQQvQAHL6qTJ_RVPCng"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:05,404 [173] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504130012"};result:{"info":{"sp_no":"202504130012","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744537215,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"164.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月11-12日广州林熙 高铁 打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHLUEl_nkRSe1xBPHphF1Tg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"164.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9054 7541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1766764800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:05,657 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140001"};result:{"info":{"sp_no":"202504140001","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744560369,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:05,894 [62] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140010"};result:{"info":{"sp_no":"202504140010","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596389,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:06,113 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140011"};result:{"info":{"sp_no":"202504140011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596479,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:06,397 [31] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140012"};result:{"info":{"sp_no":"202504140012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596593,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596711,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596868,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597235,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597847,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598716,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598713,"commentcontent":"","commentid":"7492994417534477953","media_id":["WWME_1ei6DgAAyvuPLxy_vxJRK7tADJjpfA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:06,664 [31] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140013"};result:{"info":{"sp_no":"202504140013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596621,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597220,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597854,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598741,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598737,"commentcontent":"","commentid":"7492994520613674714","media_id":["WWME_1ei6DgAA_EMlrT6RrTiv1inPjEaXow"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:06,893 [31] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140019"};result:{"info":{"sp_no":"202504140019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744599444,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7_hfHM8vNR63jB-ksZR51g"},{"file_id":"WWME_1ei6DgAAXY1DWjJVWyuh3N2UDCMTww"},{"file_id":"WWME_1ei6DgAAc6bxvZii_M6WuYZXB3MLHg"},{"file_id":"WWME_1ei6DgAAHNKtxapzznLtSE-JVg0D9A"},{"file_id":"WWME_1ei6DgAAeAznWZlpaXY2IfkIWTsN4w"},{"file_id":"WWME_1ei6DgAAm2wwDYRU_01v6ZwqMG1ttw"},{"file_id":"WWME_1ei6DgAAQt60PFStUV7ALR6Z-5FhtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:07,153 [453] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140022"};result:{"info":{"sp_no":"202504140022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601504,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602097,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744602657,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704551,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765098,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoJFoATK3wp_CsB_ZCorw8g"},{"file_id":"WWME_1ei6DgAASV3oz68F07HJLFh8eYN4sA"},{"file_id":"WWME_1ei6DgAArQnNPG2GZfTDqk8SP6mxmw"},{"file_id":"WWME_1ei6DgAAlBDPuP98Fqsd2XgLUtGadg"},{"file_id":"WWME_1ei6DgAAWfUBdTz2PGg6NMHObYczEA"},{"file_id":"WWME_1ei6DgAAFMLH6KmLjU1ZuMRF928c_g"},{"file_id":"WWME_1ei6DgAA2auJrUdK8On5HFXS67wwHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765096,"commentcontent":"","commentid":"7493709027078109882","media_id":["WWME_1ei6DgAAK5Q-_ya7NJD06yn6osYyZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:07,454 [31] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140023"};result:{"info":{"sp_no":"202504140023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601865,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602044,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744602555,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693907,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704560,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765887,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"811.76","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA27RkSq4riXWeBQ7O-G-dIw"},{"file_id":"WWME_1ei6DgAA72G0y0p0h8AEV7gxMbz_YA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"811.76","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765884,"commentcontent":"","commentid":"7493712411512319173","media_id":["WWME_1ei6DgAAPxKo8j-WyMslgu1mHcXtYA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:07,746 [441] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140024"};result:{"info":{"sp_no":"202504140024","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744602071,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1208.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOCgYoE-Frq7_o4Vpx-B47g"},{"file_id":"WWME_1ei6DgAAIwAKsg1tq5hMoPBfSJ_xmg"},{"file_id":"WWME_1ei6DgAAKh-jc5QtUoH_iP2K9fPZcw"},{"file_id":"WWME_1ei6DgAAfhfBUEVBlKuM5LSk64Y_TA"},{"file_id":"WWME_1ei6DgAAh3jRjdi6Fq0H9TyioWxkYA"},{"file_id":"WWME_1ei6DgAAldMxbBVFFHPAM1s4fpyNPw"},{"file_id":"WWME_1ei6DgAASgxwuq2dkmsYuAUyuMvWsg"},{"file_id":"WWME_1ei6DgAA0e6BK6YXZDvsiD7VPuAumg"},{"file_id":"WWME_1ei6DgAA4oGcGvN1KpSjVX5a9Lt9Ag"},{"file_id":"WWME_1ei6DgAAenxeSPnwp4xKMgUkie-wxg"},{"file_id":"WWME_1ei6DgAAV7NRv0c2Rk3OJu6RB3B_eQ"},{"file_id":"WWME_1ei6DgAAfKn8G8M8SUpKo_ZsEsbHJQ"},{"file_id":"WWME_1ei6DgAAev6cQ9UMzzw8FBM946Sa9g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1208.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:07,978 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140026"};result:{"info":{"sp_no":"202504140026","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744603850,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"961.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv5Ndg6jJSZX47AfCvf_C4g"},{"file_id":"WWME_1ei6DgAAdegWFAgtRrvw79yvmyYrQw"},{"file_id":"WWME_1ei6DgAAyRaZMcvcG08VT6h8moyqUQ"},{"file_id":"WWME_1ei6DgAA01B_IT4TvjMQm6Y0ggChjA"},{"file_id":"WWME_1ei6DgAAZN8OhwGJoDyeJqSitJ3W0A"},{"file_id":"WWME_1ei6DgAAahPTkTkwFeG9rSgm-Kt-5Q"},{"file_id":"WWME_1ei6DgAAEfekJHwYfY6_hp3zNmQN2A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"961.84","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:08,238 [173] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140028"};result:{"info":{"sp_no":"202504140028","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744606465,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangWeiChang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2C6EEPI7NzAZRh8aT17NDQ"},{"file_id":"WWME_1ei6DgAAaESrW_HeLxFLFk8Wkfc9og"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:08,552 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140032"};result:{"info":{"sp_no":"202504140032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744610729,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744782901,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744783012,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744783846,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744784087,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744784147,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744784233,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744784233,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744784906,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2580","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛办公室维修费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKzC4CPejEU-gln7u2Jcu7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2580","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李学斌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行佛山怡翠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481468855063770","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744784904,"commentcontent":"","commentid":"7493794101790290214","media_id":["WWME_1ei6DgAAEQceVOvfFE45bPN6u7cZ7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:08,812 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140035"};result:{"info":{"sp_no":"202504140035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611452,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744611699,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744611744,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744612863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615952,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615949,"commentcontent":"","commentid":"7493068445590782067","media_id":["WWME_1ei6DgAA1umwcD4oVU_fDiLA8QfD7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:09,052 [31] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140036"};result:{"info":{"sp_no":"202504140036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611916,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744612363,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744613042,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693933,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704555,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765936,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"704.53","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtYYan7GQC0of7ODJATeO4w"},{"file_id":"WWME_1ei6DgAA8X0XaCLJJKUyfqN9jVY7xg"},{"file_id":"WWME_1ei6DgAAh3krGyQZNOV3qXykCBkH5w"},{"file_id":"WWME_1ei6DgAA6ae9f7_dT3PlPkr67HN-MA"},{"file_id":"WWME_1ei6DgAAiE_RSsDLGgq5PFtocmtUqw"},{"file_id":"WWME_1ei6DgAApL9j_8WGn3INjb0_NxQRrQ"},{"file_id":"WWME_1ei6DgAA8pREGegm0uweqVI_ggrhKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"704.53","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744698290,"commentcontent":"@张建乐 为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493422099160618756","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765932,"commentcontent":"","commentid":"7493712617670705760","media_id":["WWME_1ei6DgAAL63S5Xukyd2gINd1Lglyxg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:09,317 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140040"};result:{"info":{"sp_no":"202504140040","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612705,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-B2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:09,574 [255] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140041"};result:{"info":{"sp_no":"202504140041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612798,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744695378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695415,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744695424,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744697315,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-A2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744687743,"commentcontent":"包材单号：BCCG20250415101257236","commentid":"7493376799729745606","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744697313,"commentcontent":"","commentid":"7493417901309861368","media_id":["WWME_1ei6DgAADYjtJAu8opLzC5MKJivmWQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:09,855 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140043"};result:{"info":{"sp_no":"202504140043","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744613850,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744616728,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"请复核使用部门，是否让人事修改组织架构。其他无问题","sp_status":2,"sptime":1744617051,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744681474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683098,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695686,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744701939,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5457","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售二部团队建设费用 包括手机充值费用2630 (二部和一部)用一张增税发票来抵 部门活动费用1340部门团建费用1487","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3JzDsE9j4gbNtMW6QiTb6w"},{"file_id":"WWME_1ei6DgAALeTECLmkJzL_6-8zlG5AfQ"},{"file_id":"WWME_1ei6DgAAS_9BebBu0ZTicysPYONa-w"},{"file_id":"WWME_1ei6DgAA_XPzWE7yJGpA9-8DWY962w"},{"file_id":"WWME_1ei6DgAAVteGl5pgysEOYnpzgSqfQA"},{"file_id":"WWME_1ei6DgAAOFkp7Ntn4-6U_XjVKKFdLQ"},{"file_id":"WWME_1ei6DgAAGk6P7Yu5e0KUMS2-BZ9I5A"},{"file_id":"WWME_1ei6DgAAZP03DnqDvjFy3R5_mUmUHg"},{"file_id":"WWME_1ei6DgAAoUOkbGRcVRlxFS-sGnYPVA"},{"file_id":"WWME_1ei6DgAAMTs9RcYSlh-K0l7XQoaKEA"},{"file_id":"WWME_1ei6DgAAcab7436KlPAACBK9g3hhjA"},{"file_id":"WWME_1ei6DgAARcLA4_KS2qaecTPYRYZtBA"},{"file_id":"WWME_1ei6DgAAgZgUBOhoZdb7PKIC3Xmr9A"},{"file_id":"WWME_1ei6DgAAews8bAWFHM5WAkiS5oKgCw"},{"file_id":"WWME_1ei6DgAAgYnP8g9maYPcVnLUZHX8-g"},{"file_id":"WWME_1ei6DgAA1GUF6LtF9mMjVgemT_rnCg"},{"file_id":"WWME_1ei6DgAAjkSJSUxRiPJbZTYErXSdwA"},{"file_id":"WWME_1ei6DgAAwozo1Q-YK9VRfz6BxkaE0A"},{"file_id":"WWME_1ei6DgAA7pXK2Qkp51ZS_E7gajQzgg"},{"file_id":"WWME_1ei6DgAA5rUrvo8jrWG5nnRvmh9QZA"},{"file_id":"WWME_1ei6DgAAK1JUEvwds4bviu79BWD9kg"},{"file_id":"WWME_1ei6DgAAJDS1UjJJw0NEcM3sd0-73w"},{"file_id":"WWME_1ei6DgAAfo64a60UxnXEU_yjYPPc2w"},{"file_id":"WWME_1ei6DgAAIxU23AGfyV5KtD9oWmRmkw"},{"file_id":"WWME_1ei6DgAADQXJHOtxNdADYEg_s8rk3A"},{"file_id":"WWME_1ei6DgAAcqIj3Km7sPG_kxcf8L1jZA"},{"file_id":"WWME_1ei6DgAAM6ddEzXhOMcJOkTpeNfZag"},{"file_id":"WWME_1ei6DgAAx268L6A3ktFwtw5zZTwBEA"},{"file_id":"WWME_1ei6DgAAqJ7qXYYiI2KilKaQAjECcQ"},{"file_id":"WWME_1ei6DgAAllFdpPcGmjGLXIqUZrQaHw"},{"file_id":"WWME_1ei6DgAAD0VU5S1mLpZnSzdMt93Vhw"},{"file_id":"WWME_1ei6DgAAP7rvbbsADtOPoD99pi5juw"},{"file_id":"WWME_1ei6DgAAzwSoOJ1-E2t2tFadT1OB4Q"},{"file_id":"WWME_1ei6DgAAG32Gvp53vAnUwXb3J5AN7A"},{"file_id":"WWME_1ei6DgAAx09hfv3QjL7N73rF5l6HDQ"},{"file_id":"WWME_1ei6DgAArwmhJoM_c8XDxkJaMbroPg"},{"file_id":"WWME_1ei6DgAAXzoOIKk9Th_gCBquma5KIQ"},{"file_id":"WWME_1ei6DgAAGZ6pqGa_mH6-UKuIE-qKOw"},{"file_id":"WWME_1ei6DgAAk1X7Ee25qsCOno5DC6w3rA"},{"file_id":"WWME_1ei6DgAAX60xnxlTx860ByabZt6C0A"},{"file_id":"WWME_1ei6DgAA4I9IY5QLHe8uwU76hOSQDQ"},{"file_id":"WWME_1ei6DgAAAsczAruy4PJm_z3tOyUj4w"},{"file_id":"WWME_1ei6DgAA0m6jXYTdFfBX3ajDZxGAwQ"},{"file_id":"WWME_1ei6DgAApOVtFmJgV0j0KUxcLcihlg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5457","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744701936,"commentcontent":"","commentid":"7493437756943636100","media_id":["WWME_1ei6DgAAAOvwICWu7KGfQIKrahN4wg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:10,107 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140045"};result:{"info":{"sp_no":"202504140045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614550,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616657,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617386,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622062,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1535.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAC2I5oKZbdVzqWqjssdUyXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1535.27","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622060,"commentcontent":"","commentid":"7493094692135919691","media_id":["WWME_1ei6DgAAixUOdfgSQTbZX8ddHUps2Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:10,433 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140047"};result:{"info":{"sp_no":"202504140047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614901,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616625,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744618844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744619239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622451,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"237.67","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛2025年2月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmV0hzledL7yPpVRD7FcsFQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"237.67","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622447,"commentcontent":"","commentid":"7493096354288296792","media_id":["WWME_1ei6DgAA_bQ-8Fc91LpobL4erngIHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:10,697 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140049"};result:{"info":{"sp_no":"202504140049","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615314,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616601,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621211,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8389.37","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZauhwMubQy6763JhGcpzHw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8389.37","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621207,"commentcontent":"","commentid":"7493091028528821403","media_id":["WWME_1ei6DgAAStRFXf7ZoPuC2UAOHZEjAg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:10,958 [173] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140050"};result:{"info":{"sp_no":"202504140050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615756,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679634,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679717,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681768,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682028,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688230,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"40000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月杨桂连工资5100元，私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年4月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"46600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688228,"commentcontent":"","commentid":"7493378881531999982","media_id":["WWME_1ei6DgAAPPixRDfR0r0N81zPeLuAgw","WWME_1ei6DgAAXKd81xkQz7OKf77bO3yiaw","WWME_1ei6DgAAb2Lg8p_RXd8UCHQd9Yi3WQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:11,240 [453] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140051"};result:{"info":{"sp_no":"202504140051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615931,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679753,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744682578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"358837.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛电商，人数36，金额358837.91","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxPgWFxtQDfLqSh58vmxmmA"},{"file_id":"WWME_1ei6DgAAW0yPBoyPShzs0Hn1vHf6dQ"},{"file_id":"WWME_1ei6DgAARccYxNDV_8YxamYyVb5Hug"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"358837.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744682548,"commentcontent":"","commentid":"7493354486117739987","media_id":["WWME_1ei6DgAA5n5lKIsGt4zszO4zi5Tr3A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:11,485 [441] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140052"};result:{"info":{"sp_no":"202504140052","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615998,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616559,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621845,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"132.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1Lx0KAkJck876_4tjpogyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"132.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621843,"commentcontent":"","commentid":"7493093760128013972","media_id":["WWME_1ei6DgAA5DxKBomSu7N8rsfQChC4vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:11,763 [173] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140053"};result:{"info":{"sp_no":"202504140053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616050,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679797,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683007,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744684391,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"167968.29","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体酱香臻选，人数28，金额167968.29（其中黑马哥团队1人，金额7707.74）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMfRNPO7j1v8kA80otWY6Yw"},{"file_id":"WWME_1ei6DgAAinVnkRGX9evi7YQvbDL_mg"},{"file_id":"WWME_1ei6DgAACsxZOmFsnBlixkX7SfUaYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"167968.29","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744684388,"commentcontent":"","commentid":"7493362388857562447","media_id":["WWME_1ei6DgAAP2eKJ0WekYaLmD9Mr6Mcdw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:12,018 [173] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140054"};result:{"info":{"sp_no":"202504140054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616136,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679837,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679852,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682048,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744685439,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"62971.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年月非销售人员工资，主体膳食园，人数12，金额62971.52","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVac0c4WY7IWgCuJ3sTO5CA"},{"file_id":"WWME_1ei6DgAA-9aX8uT6_OnaX1Xl6U4Spw"},{"file_id":"WWME_1ei6DgAA7Zyhxn7lb7Pyyn0BQh90bQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"62971.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685436,"commentcontent":"","commentid":"7493366889983263196","media_id":["WWME_1ei6DgAA4Qdgw2bRRSTCoMz8lsqlvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:12,276 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140055"};result:{"info":{"sp_no":"202504140055","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616218,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679861,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680097,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681771,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683892,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9297.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微藏名品，人数1，金额9297.17","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAl--BgcRLrOuhtVaQEUMeGg"},{"file_id":"WWME_1ei6DgAAc0ROeCC14EOaJdVEeozVCw"},{"file_id":"WWME_1ei6DgAAndGkFvI7Fqtb8i7KqTAEhg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9297.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683886,"commentcontent":"","commentid":"7493360232783951928","media_id":["WWME_1ei6DgAA_wEs2j4IrCqKeGqXxSM0Og"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:12,566 [453] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140056"};result:{"info":{"sp_no":"202504140056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616324,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679904,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680098,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681125,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681755,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683258,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11887.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛酒业，人数2，金额11887.25","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMUY13tl_cp307jq2Ab0EtQ"},{"file_id":"WWME_1ei6DgAAx4iJy3EwxvqQIfJ0notehQ"},{"file_id":"WWME_1ei6DgAAX0vdBXgu48f-9tpotXpNSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11887.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683254,"commentcontent":"","commentid":"7493357518364657929","media_id":["WWME_1ei6DgAAIQWtaa_6OFAXFxGDWDyHLQ","WWME_1ei6DgAAv4olk20-tyFFt8zikj0_pw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:12,887 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140057"};result:{"info":{"sp_no":"202504140057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616375,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616522,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621589,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"499.39","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1mY6nI1mLq3PKB-jskOPrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"499.39","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621584,"commentcontent":"","commentid":"7493092647731479209","media_id":["WWME_1ei6DgAABuVybuRr8qEIPI-4StWvOw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:13,160 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140063"};result:{"info":{"sp_no":"202504140063","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619082,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:13,403 [173] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140064"};result:{"info":{"sp_no":"202504140064","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619577,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:13,661 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140065"};result:{"info":{"sp_no":"202504140065","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619843,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683927,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744684055,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744688358,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766784,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744767238,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744769850,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司\n包材单号：BCCG20250328101455480","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744769841,"commentcontent":"","commentid":"7493729406697908979","media_id":["WWME_1ei6DgAA-8oAax-RAG8vIaJiBqsEMQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:13,928 [453] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140066"};result:{"info":{"sp_no":"202504140066","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619877,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683486,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683528,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744683911,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744697209,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698069,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704565,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744709291,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司\n包材单号：BCCG20250317105953352","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744695961,"commentcontent":"东方国酝臻品四色礼盒瓶盖合同","commentid":"7493412094514799874","media_id":["WWME_1ei6DgAAVweUcuc7iuP7RuS5KrqhiQ"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744709283,"commentcontent":"","commentid":"7493469312068354327","media_id":["WWME_1ei6DgAAcQFrK6HuVe6qwpMfEcrvEA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:14,182 [453] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140068"};result:{"info":{"sp_no":"202504140068","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620476,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:14,415 [453] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140069"};result:{"info":{"sp_no":"202504140069","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620576,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744621136,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单已完成，客户要对公账户需先垫付取消代收，后面客户又对公账户支付给公司，申请销售支付给快递5400元，中信邓子乐1798","sp_status":2,"sptime":1744621910,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680909,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744681905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687370,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687368,"commentcontent":"","commentid":"7493375187860066054","media_id":["WWME_1ei6DgAAH7Y1kqFvmDmU3OI462CVLA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:14,669 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140073"};result:{"info":{"sp_no":"202504140073","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622215,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679963,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679995,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681804,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687859,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2769.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李欣颖2025年4月1日试播开始，4月12日试播结束，试播期间实际出勤9天，月薪资标准8000元，则实际发放8000/26*9=2769.23元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU9X8rElCsEd21FVyI14w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2769.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李欣颖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州汇桥新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602023741228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687846,"commentcontent":"","commentid":"7493377240854468974","media_id":["WWME_1ei6DgAAVNMC9TLyL2FxeHMaA-BSYw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:14,952 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140076"};result:{"info":{"sp_no":"202504140076","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622588,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680035,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680066,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681789,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744686192,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6804.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月薪资（4490.08元）和4月薪资（2314.7元）提前结算，合计6804.78元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAT5VNcEdHbi0ZPBlHxmf4vA"},{"file_id":"WWME_1ei6DgAA_CsWAvYH9mmfKVKBwCvujA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6804.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744686188,"commentcontent":"","commentid":"7493370119798709526","media_id":["WWME_1ei6DgAAaXdoejhctZm1hH_ynsG8ig"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:15,235 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140077"};result:{"info":{"sp_no":"202504140077","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622761,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680401,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744680583,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744681608,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4730.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月保底提成（3000元）和4月保底提成（3000/26*15=1730.77元）提前结算，合计4730.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeQEbKXyNlk5pUhIIXnVCCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4730.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744681606,"commentcontent":"","commentid":"7493350440258502679","media_id":["WWME_1ei6DgAAqSrygQYx8sqKz_Xgg24aBQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:15,485 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140080"};result:{"info":{"sp_no":"202504140080","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744624865,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744785717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744789243,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744789376,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744795092,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"已入库","sp_status":2,"sptime":1744957242,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957242,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961149,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1350000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒2.5L(2024) 2500ML\n数量：3000箱\n金额：3000*90*5=1350000\n\n涉及国台订单号：\nPD20241212610461\nPD20241212610460\nPD20241212610459\nPD20241212610458","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1350000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961147,"commentcontent":"","commentid":"7494551059711442040","media_id":["WWME_1ei6DgAAAFNrch-KebkejUoIfy3qUg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:15,682 [453] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140081"};result:{"info":{"sp_no":"202504140081","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744625339,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:15,938 [255] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140083"};result:{"info":{"sp_no":"202504140083","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629413,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744871454,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744871579,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744871592,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744875816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"已入库","sp_status":2,"sptime":1744957192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961123,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2160000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/30\n合同编号：20240513100078-定制酒合同\n产品：东方国酝 500ML\n数量：4000箱\n金额：4000*6*90=2160000\n\n涉及国台订单号：\nPD20241230616661\nPD20241230616660","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2160000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961121,"commentcontent":"","commentid":"7494550948042262963","media_id":["WWME_1ei6DgAAzVWvGP6C0umU_eD8Eyb3rw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:16,157 [255] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140084"};result:{"info":{"sp_no":"202504140084","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629434,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744784024,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744785142,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744785175,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744785508,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"已入库","sp_status":2,"sptime":1744957292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961202,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/27\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961200,"commentcontent":"","commentid":"7494551287344724699","media_id":["WWME_1ei6DgAAp6jH7-scX_89-JpNBBKKIA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:16,411 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140085"};result:{"info":{"sp_no":"202504140085","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744635348,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744785514,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744785739,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744787049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744788576,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744957265,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957265,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961178,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"900000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/14\n合同编号：20240729060001-电商平台经销合同\n产品：东方樽酒5L\n数量：1000箱\n金额：1000*90*10=900000\n\n涉及国台订单号：\nPD20241214610846\nPD20241214610843","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"900000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961176,"commentcontent":"","commentid":"7494551184265486523","media_id":["WWME_1ei6DgAAStm7HrdyMMG1urn4V320fg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:16,675 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150006"};result:{"info":{"sp_no":"202504150006","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744684551,"applyer":{"userid":"GuanSiZhong","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744684599,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744684701,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单拦截退回重新下单（重下单号202504151018212997,202504150935145332）,已退回仓库，定金219元（微信在线支付125元+小程序扫码94元）需退回，招商0801","sp_status":2,"sptime":1744959601,"media_id":["WWME_1ei6DgAAI_PjaY_85gtE2BCXmvT2jw"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744961763,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744961780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744961868,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744963867,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"GuanSiZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"管思仲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3113 2413","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"219","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"订单取消重新下","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杜兴刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503311730085993","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcg6_8OoSRnyKoqpx1QcTeA"},{"file_id":"WWME_1ei6DgAAgwYKE-IpqnSLW7_NzXUOBg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"219","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744963865,"commentcontent":"","commentid":"7494562733432511680","media_id":["WWME_1ei6DgAA6iG9PoCtL4yfsO2RdzrlwQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:16,891 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150008"};result:{"info":{"sp_no":"202504150008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744685556,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744695365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744697970,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744698004,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnZRRh3Ect0zhR_K_M-m1cA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685565,"commentcontent":"","commentid":"7493367444034087228","media_id":["WWME_1ei6DgAAILRKMf3ty4NWyiWLe3sagQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:17,167 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150022"};result:{"info":{"sp_no":"202504150022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744700464,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744782857,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744782968,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744783845,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744783879,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744784142,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744784320,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744784320,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744784932,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2月1日到4月15日 洗车费用合计882","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh8q4XmvKqA9_vF0bLl-6nQ"},{"file_id":"WWME_1ei6DgAAhORxeaoybPCi8wqplaTUVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744784930,"commentcontent":"","commentid":"7493794213459430614","media_id":["WWME_1ei6DgAAAfp4uvDd48JHNRwb6jd82w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:17,409 [255] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150035"};result:{"info":{"sp_no":"202504150035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707562,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765766,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765938,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744775186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744789056,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"34.64","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛酒业2025年第一季度印花税34.64元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAY58LbLRYdVWROdWjy_KOug"},{"file_id":"WWME_1ei6DgAAbzOJFfhb29wTXpNeADUh1g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"34.64","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744789054,"commentcontent":"","commentid":"7493811925904585053","media_id":["WWME_1ei6DgAAxcVrdS4cSXsbUBbJWKwLOA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:17,670 [255] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150036"};result:{"info":{"sp_no":"202504150036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707669,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765632,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765653,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765946,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775181,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744775181,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782364,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744789337,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州膳食园2025年第一季度印花税36.92元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs6cKt-MUTs2QkUCn5VrKQ"},{"file_id":"WWME_1ei6DgAAISty5xEcQOjyVOWu-G8FEw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.92","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744789335,"commentcontent":"","commentid":"7493813132790374664","media_id":["WWME_1ei6DgAA49Gop2PLJAbIJVRggc3psQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:17,948 [255] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150037"};result:{"info":{"sp_no":"202504150037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707757,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765510,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765548,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765950,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775175,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744775175,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744789742,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微藏名品2025年第一季度印花税24.5元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkk3CfdLZI4FLrbl_3lnHtw"},{"file_id":"WWME_1ei6DgAAza0FdueCNGrZOj9cLtJAtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744789736,"commentcontent":"","commentid":"7493814855072238644","media_id":["WWME_1ei6DgAAwE1xI-Axj2wf8hKhwNfbnA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:18,225 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150042"};result:{"info":{"sp_no":"202504150042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744710718,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765443,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744765521,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744766132,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775169,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744956872,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744956872,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744958468,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239631694","value":[{"text":"技术部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"注册域名：guotai.ai\n时效：2年","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd3DHdRXeMdk-HtRDxxNgmQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1200","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744783053,"commentcontent":"@邓子乐 ​没有发票吗","commentid":"7493786153473493096","media_id":[]},{"commentUserInfo":{"userid":"DengZiLe","partyid":null},"commenttime":1744783787,"commentcontent":"ai域名是安圭拉国家级别域名。无法开具安圭拉国家发票","commentid":"7493789304915128502","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744958465,"commentcontent":"","commentid":"7494539540609124638","media_id":["WWME_1ei6DgAAIHZfjIAfGiF-qcrwMeLw7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:18,483 [173] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150046"};result:{"info":{"sp_no":"202504150046","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744711426,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:18,738 [31] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160002"};result:{"info":{"sp_no":"202504160002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744765409,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744782564,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744782644,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782652,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744783035,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744783093,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744783093,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744784229,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744784227,"commentcontent":"","commentid":"7493791194097403512","media_id":["WWME_1ei6DgAAPN1eAF0MaJS4PgdJcoNO2w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:18,982 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160003"};result:{"info":{"sp_no":"202504160003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744766550,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744766574,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744766703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766758,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744775221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744783058,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3430618.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3430618.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王富强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行广州粤秀支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602015001033696550","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744783055,"commentcontent":"","commentid":"7493786160395772000","media_id":["WWME_1ei6DgAABpsWkYOdNweTGCsw7JgGRQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:19,245 [453] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160011"};result:{"info":{"sp_no":"202504160011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744773057,"applyer":{"userid":"XuMin","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"336","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、微信小店，课程下发的第三发应用“极速自动发货”1年服务费168元\n2、抖店，课程下发的第三发应用“极速自动发货”1年服务费168元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkcqS31jeBJJ6CBLCXbIQLA"},{"file_id":"WWME_1ei6DgAAEWQbsZ5oirUC8dteemCVlA"},{"file_id":"WWME_1ei6DgAARB4xRR68470kP6-DHbHL4A"},{"file_id":"WWME_1ei6DgAAo47xvCUQes8WuOeU-7Uf5g"},{"file_id":"WWME_1ei6DgAAZFJtpq2Ddnorra2Wb7XMZg"},{"file_id":"WWME_1ei6DgAAToppVQGOCI2gyjYiv6WyVw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"336","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8578 0990 8447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:19,486 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160012"};result:{"info":{"sp_no":"202504160012","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744774758,"applyer":{"userid":"XuMin","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"295.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月1日，IP号酒圈黄校长，投抖加加热295.25元\n（此笔加热，无发票原因：原运营邓玉盈离开，临时用自己抖音号帮忙加热，我的抖音号认证过个人号开不了企业发票）\n\n后续的抖加可以正常开企业发票！","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVkmX57zDkRenzwA3pViS0Q"},{"file_id":"WWME_1ei6DgAAlRGEpk9kHfyJ2q1EbM6NLA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"295.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857809908447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:19,730 [31] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160015"};result:{"info":{"sp_no":"202504160015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744782005,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"150000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000只东方珍藏酒瓶（预付款）\n超额单价：5元/只\n合同总价：300000元\n预付款50%：150000元\n供应商：四川好达科技有限公司\n批次：A2025-东方珍藏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQTiQc20VGFIFYNV26bIoCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"150000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐金连","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0323 1000 2489 796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:20,011 [62] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160020"};result:{"info":{"sp_no":"202504160020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744787520,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744861137,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744861585,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744870822,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744875831,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744956981,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744960680,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744962355,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4万只东方国酝臻品四色礼盒酒瓶（预付款）\n超额单价：2.53元/只\n合同总价：101200元\n预付款50%：50600元\n\n供应商：四川好达科技有限公司\n批次：B2025-东方国酝臻品四色礼盒\n包材单号：BCCG20250416143149659","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkP4COcpM4bfFpv7hgdPp2Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐金连","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0323 1000 2489 796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744962353,"commentcontent":"","commentid":"7494556239441979587","media_id":["WWME_1ei6DgAAcVumGkLa9MXlOQEqvYGHVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:20,242 [255] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160028"};result:{"info":{"sp_no":"202504160028","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744789818,"applyer":{"userid":"QianShaoXiang","partyid":"259"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1744789830,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个","sp_status":12,"sptime":1744789953,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意，请财务核对公司是否有收到25元","sp_status":2,"sptime":1744869572,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1744789830,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744869612,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户拒收退回，已退回仓库，酒具25元需退回，招商0801","sp_status":2,"sptime":1744873473,"media_id":["WWME_1ei6DgAAc0TpI8MZ5Og3N_JXTTDAeQ"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744876979,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744878129,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744883440,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744938173,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"QianShaoXiang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552240","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"钱少祥","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8306 9032 1343","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202503261155000985此订单客户拒收，酒具当时付了25元钱","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"英姐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503261155000985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"25"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAEBPtqY5pb_MavfD6Cy_B-w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"25","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"25"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744938170,"commentcontent":"","commentid":"7494452374247858334","media_id":["WWME_1ei6DgAAAx9YHCqilWDXUppo_NT7dg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:20,490 [62] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160030"};result:{"info":{"sp_no":"202504160030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744791434,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744792309,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"直接从公户扣款","sp_status":2,"sptime":1744792337,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744795040,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744795173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744795173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744851677,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744858975,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"125","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申报广州酒道营业账簿资金100万需补缴印花税125元（广州酒道公户支付）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA8YUci5rQYd-cPWkPNPrV3w"},{"file_id":"WWME_1ei6DgAAvmT51UMb8uo5pEQkMZb7rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"125","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578253532","value":[{"text":"2848","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744858969,"commentcontent":"","commentid":"7494112208543059689","media_id":["WWME_1ei6DgAAsMw7RV52ovTqguN6WdvZ6A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:20,685 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160033"};result:{"info":{"sp_no":"202504160033","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744793090,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于入驻视频号MCN机构的打款验证","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"0.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳汉京中心支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"7559016582106210498221252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:20,932 [173] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160035"};result:{"info":{"sp_no":"202504160035","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744807719,"applyer":{"userid":"XuMin","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"IP号酒圈黄校长-抖音号抖加加热\n4月2日-4月11日，共计7笔实付，每笔300，共2100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUZgb3xhVgAuOtxl-jFNosw"},{"file_id":"WWME_1ei6DgAAtS-m_-l3IMpY-xS4QD_Jzw"},{"file_id":"WWME_1ei6DgAAkJtRkELmBI5vEX3HBCTkwg"},{"file_id":"WWME_1ei6DgAAIvvnULruzPRXI6sfmr6v0g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8578 0990 8447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:21,193 [173] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170003"};result:{"info":{"sp_no":"202504170003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744852643,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744855461,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744855506,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744855846,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744855973,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744875851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744933604,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744933604,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744938143,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"331.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年2月16日到2025年3月31日，粤AGF2179充电电费，合计331.27","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZyeExJMpp_6cNA3chG2eXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"331.27","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744938141,"commentcontent":"","commentid":"7494452249693820811","media_id":["WWME_1ei6DgAAMtHnTUxYOKlfzOCxGKV4rw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:21,426 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170004"};result:{"info":{"sp_no":"202504170004","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744852813,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744961284,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744961406,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744961655,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744962552,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744967958,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"快手号蓝V认证 认证费用600/年 认证后昵称国台酒授权号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4NbiOH_hpOhgNrIKZgGeXA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:21,689 [453] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170011"};result:{"info":{"sp_no":"202504170011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744854565,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744854662,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744854711,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhiJian","partyid":null},"speech":"同意，属实。","sp_status":2,"sptime":1744854892,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744855053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744859094,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744859094,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744870250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744874760,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744853745156","value":[{"text":"自播2部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVzI63r4PGnuc6OwHyUYiqw"},{"file_id":"WWME_1ei6DgAA9pTUNaUXxeo3G20XzWBRiQ"},{"file_id":"WWME_1ei6DgAA9a0b-_H1hVBwaHIdKMy2Fg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744874754,"commentcontent":"","commentid":"7494180004601812071","media_id":["WWME_1ei6DgAABz49zkxIhJxqEkBuxc9pqg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:21,934 [453] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170012"};result:{"info":{"sp_no":"202504170012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856064,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856293,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744856415,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857065,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744857082,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744857161,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857161,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744857953,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于视频号MCN机构账号闯进打款验证","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAr7v3JggQ30p6cDWT2vMh5Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"0.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳汉京中心支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"7559016582106210498221252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744857950,"commentcontent":"","commentid":"7494107831971376908","media_id":["WWME_1ei6DgAAn_Sj7GlrasrMa1iFW2vo5Q"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744871519,"commentcontent":"","commentid":"7494166110382639154","media_id":["WWME_1ei6DgAA06dy039aAR-87qt5th9mZg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:22,207 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170013"};result:{"info":{"sp_no":"202504170013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856109,"applyer":{"userid":"XuMin","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856264,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744856450,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744856506,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744856573,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744856573,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857060,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744859809,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"336","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、微信小店，课程下发的第三发应用“极速自动发货”1年服务费168元\n2、抖店，课程下发的第三发应用“极速自动发货”1年服务费168元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年04月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAN50Xty9Y0jbNJdEgc8cHuw"},{"file_id":"WWME_1ei6DgAAhhvsmKc-oMimi_XUSxksVg"},{"file_id":"WWME_1ei6DgAAdF7957UlfVOM-bcjKiF9DA"},{"file_id":"WWME_1ei6DgAAt4j5JHFOIi_oNe57rBFdkQ"},{"file_id":"WWME_1ei6DgAA8ZPgKAecCr7_jmyeWF5Tfg"},{"file_id":"WWME_1ei6DgAAmceF-3cAGafyaaJye4kcDw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"336","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857809908447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744859807,"commentcontent":"","commentid":"7494115807725640249","media_id":["WWME_1ei6DgAAe1uxemLy2bQ4hS6VMAP6dQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:22,461 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170014"};result:{"info":{"sp_no":"202504170014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856294,"applyer":{"userid":"KongWanLing","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856918,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744856988,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WeiXueZhen","partyid":null},"speech":"","sp_status":2,"sptime":1744872086,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744872186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744875867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744933594,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744933790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744938557,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"KongWanLing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744853745156","value":[{"text":"自播2部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"264.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"主要采购直播运营中心-自播1/2部的办公物料，主要有爆炸贴和清新剂，共264.97元，均有发票，详情见附件，请查收。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuwBwWPfc-hkHWbtMcHAY5A"},{"file_id":"WWME_1ei6DgAAUIOl1dZOLqSB1DE-_EAeNg"},{"file_id":"WWME_1ei6DgAAYTZn16m82N1ic_nSWQyOwA"},{"file_id":"WWME_1ei6DgAAtnFK5d5d3smJCnBaki2enw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"264.97","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孔婉玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州新塘支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832080626331","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744938555,"commentcontent":"","commentid":"7494454027810284558","media_id":["WWME_1ei6DgAAcBmgzI3SJn5BdsSAmflGKA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:22,739 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170015"};result:{"info":{"sp_no":"202504170015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856319,"applyer":{"userid":"XuMin","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856426,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744856522,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744856535,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744856615,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744856615,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744859785,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"295.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月1日，IP号酒圈黄校长，投抖加加热295.25元\n（此笔加热，无发票原因：原运营邓玉盈离开，临时用自己抖音号帮忙加热，我的抖音号认证过个人号开不了企业发票）\n\n后续的抖加可以正常开企业发票！","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQzMvd3vjJSLIF5spBoYENg"},{"file_id":"WWME_1ei6DgAA5mudSz0VqtEgBdDkOGjujw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"295.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857809908447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744859783,"commentcontent":"","commentid":"7494115704646434557","media_id":["WWME_1ei6DgAArnjrGPKURekfmQSitowD2Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:23,013 [453] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170016"};result:{"info":{"sp_no":"202504170016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856547,"applyer":{"userid":"XuMin","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856900,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744856932,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744857017,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744857106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744857106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744859832,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"IP号-酒圈黄校长，抖音抖加加热\n4月2日-4月11日，共计7笔实付，每笔300，共2100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwbu7lw-_1kHlLOXTHjB7-g"},{"file_id":"WWME_1ei6DgAAWB68vCQMTU_0xIWDJ6swVA"},{"file_id":"WWME_1ei6DgAA95eRdG9UYN5lYzksSS3BDQ"},{"file_id":"WWME_1ei6DgAAcJil2Abw2ZRZZ83MlfSEbQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214857809908447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744859829,"commentcontent":"","commentid":"7494115902214929661","media_id":["WWME_1ei6DgAAbAUDTleKJJy4G657stqqwQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:23,259 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170036"};result:{"info":{"sp_no":"202504170036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744872120,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744877233,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744878100,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744885143,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744886525,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744946738,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744956888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744956888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744959955,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744853745156","value":[{"text":"自播2部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8652","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"iPhone 14 Pro 2台 自播团队使用 含票 \n4200*2*1.03=8652","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQKKML22clZ76NQm05g_opw"},{"file_id":"WWME_1ei6DgAANodK5fz7pcwNLpl_TCAp5A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8652","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州轩粤科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"上海浦东发展银行股份有限公司广州分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"82010078801200004143","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744959953,"commentcontent":"","commentid":"7494545931520454119","media_id":["WWME_1ei6DgAAD5zaeI1CzOCuJ_thql7oqA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:23,534 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170038"};result:{"info":{"sp_no":"202504170038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744872387,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744877414,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744878079,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744885143,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744886529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744946730,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744959487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744959487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744962332,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3416","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"回收国台查到的2箱低价流出国台精品酒\n回收价：1708元/箱\n2箱货款共计3416元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAISGHyhnY_Qc2DNu3PSDNBA"},{"file_id":"WWME_1ei6DgAA-gRE_SYw-z2O81ix7HbZ6w"},{"file_id":"WWME_1ei6DgAAcqHVqXBhB7BtN8O8IQvLYg"},{"file_id":"WWME_1ei6DgAA28AxPTRxuOWN2q99n4Kjlw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3416","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张昙","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行济南槐荫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8353 1414 6711","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744962331,"commentcontent":"","commentid":"7494556144952696072","media_id":["WWME_1ei6DgAAym_9BxpP7OrE6ZsvJxKJTQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:23,776 [255] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170043"};result:{"info":{"sp_no":"202504170043","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744873815,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744966631,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744966699,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744970378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744972366,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457169","value":[{"text":"专场（黄总）-郑云","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1015","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"郑云0330国台专场：郑云团队3月30日住宿费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA04395W1iyX9cad7WemeHjg"},{"file_id":"WWME_1ei6DgAA1gDOhotWjMl3Psm_NbRmSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1015","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市天豪大酒店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"茅台农商银行盐津支行中枢分理处","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2271020001201100037290","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:24,022 [255] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170044"};result:{"info":{"sp_no":"202504170044","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744873911,"applyer":{"userid":"WuChuangSang","partyid":"252"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1744873924,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744874133,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单一箱国酝客户签收后退回5瓶，已退回仓库，（客户实际签收一瓶虚拟单202504151457347132）需退款696.68元，中信邓子乐1798","sp_status":2,"sptime":1744960143,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuChuangSang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552484","value":[{"text":"销售9部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行（绥阳县旺草镇支行）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481198329523675","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"888","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"购买一箱东方国酝888元，喝了一瓶不满意退回5瓶=740元，扣除寄出运费43.32元，实际退款金额696.68元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504111559063899","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"191.32","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAb1VUrMEdhbGORhwUXbtTpQ"},{"file_id":"WWME_1ei6DgAAT6rA-m_aolfZ6y_Lm9SevA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"888","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"191.32","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:24,270 [255] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170045"};result:{"info":{"sp_no":"202504170045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744873978,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744966701,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744966750,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744970378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744972366,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457169","value":[{"text":"专场（黄总）-郑云","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"郑云0330国台专场：郑云团队往返酒庄 和酒店到高铁费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnLMhaLxWjF0OscAAHiEJXA"},{"file_id":"WWME_1ei6DgAAQkDwyihM8JnHcP6hNiULvg"},{"file_id":"WWME_1ei6DgAAQLCI6l5aOxQWrmnLhKSQbA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1900","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市腾辉商贸有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行股份有限公司仁怀茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"23354001040002537","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:24,484 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170046"};result:{"info":{"sp_no":"202504170046","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744874288,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"42017.12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(林熙0411-0413国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANgUE2a0M84uCSMebVvYx1g"},{"file_id":"WWME_1ei6DgAAJrcCtu1sBRiH9BNwHm2StA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"42017.12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:24,745 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170047"};result:{"info":{"sp_no":"202504170047","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744874418,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"42017.12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(林熙0411-0413国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANgUE2a0M84uCSMebVvYx1g"},{"file_id":"WWME_1ei6DgAAJrcCtu1sBRiH9BNwHm2StA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6585.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(林熙0411-0413国台专场差旅费）补充部分","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAz3SxNUwpcFEmGlN8uXNL2Q"},{"file_id":"WWME_1ei6DgAAuGBGesapzRiXchjSRpTD1Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48602.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:24,976 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170051"};result:{"info":{"sp_no":"202504170051","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744876432,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577415550","value":[{"text":"工会经费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"缴交微牛2025年省酒协会费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-yYcbqDVjDUliyY7jL-9Kg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东省酒类行业协会","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州金钟支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602200309100199641","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:25,252 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170063"};result:{"info":{"sp_no":"202504170063","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744882478,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请上传附件及确认费用使用部门","sp_status":3,"sptime":1744970819,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943512","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"晚班11点之后市内打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833090547541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:25,512 [453] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170064"};result:{"info":{"sp_no":"202504170064","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744882618,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744970862,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"45","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"招待费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAX3YdLGwoWdf-OWiR3XT8hw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"45","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833090547541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:25,749 [235] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170065"};result:{"info":{"sp_no":"202504170065","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744882878,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744970903,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"高铁票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATVp_HSX-COsLc3dgRIUgbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"82.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833090547541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:26,002 [235] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170069"};result:{"info":{"sp_no":"202504170069","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744888342,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744970926,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5860.59","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月10日-4月15日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOm759u5otuE-04jpCKooHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5860.59","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:26,222 [235] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180005"};result:{"info":{"sp_no":"202504180005","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744941758,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744971000,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20373.99","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月份联通话费充值合计20373.99","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年12月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdyDUArgMXuZryvjZMJBa4A"},{"file_id":"WWME_1ei6DgAA4MjOzCH2gVX1jmIzuNlWdw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"20373.99","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国联合网络通信有限公司广州市分公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602062719200060879","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:26,449 [31] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180007"};result:{"info":{"sp_no":"202504180007","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744944248,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885944073","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费，算胡总费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfFvo4bVm9aKl_FWkuB9Jww"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:26,697 [282] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180008"};result:{"info":{"sp_no":"202504180008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744944339,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744970969,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885944073","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费，算胡总费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfFvo4bVm9aKl_FWkuB9Jww"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:26,932 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180009"};result:{"info":{"sp_no":"202504180009","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744944669,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请补充包材采购单号","sp_status":3,"sptime":1744971060,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3150个东方国酝臻品2.5L货款\n单价：2元/个\n合同总价：6300元\n（货已经全部做好，申请全款支付）\n\n供应商：成都联众包装制品有限公司\n批次：A2025-东方国酝臻品2.5L","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9ZWjx0xCcVNVNA6bNRS8Jw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:27,176 [31] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180010"};result:{"info":{"sp_no":"202504180010","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744944987,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请补充包材采购单号","sp_status":3,"sptime":1744971096,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv_eWqoTI07aTOZ-OgOgeLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:27,401 [282] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180011"};result:{"info":{"sp_no":"202504180011","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744945712,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965529,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965678,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744966041,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744966084,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967469,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"205892.35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体微牛电商，人数40，金额205892.35","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPa36I2NP8PJ5LWZUYlgePQ"},{"file_id":"WWME_1ei6DgAA4U5tj5tpcLgAmd5qW1xGpw"},{"file_id":"WWME_1ei6DgAAunLtJdL9g8M25M5RwSeGOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"205892.35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:27,641 [282] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180013"};result:{"info":{"sp_no":"202504180013","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744945831,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965554,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965673,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744966016,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744966069,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967469,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"225244.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体酱香臻选，人数52，金额225244.43","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAagwcTV8qZtZVTdcHHnFdtg"},{"file_id":"WWME_1ei6DgAAdb3DYRwyAPNHt7bdTmSzrA"},{"file_id":"WWME_1ei6DgAAdazw9IHei3U9jaXylWTxVQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"225244.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:27,898 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180014"};result:{"info":{"sp_no":"202504180014","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744945898,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965572,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965668,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744965719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744965984,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967469,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"46242.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体膳食园，人数10，金额46242.15","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvj4o5yIwmhGxKkeCCIlCmw"},{"file_id":"WWME_1ei6DgAAsDa1WjvkPdCZv6TRzh60_w"},{"file_id":"WWME_1ei6DgAALrQx4n03S5uzgTWLR8W2IQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"46242.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:28,123 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180015"};result:{"info":{"sp_no":"202504180015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744945959,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965598,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744965661,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744965929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967470,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"60717.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体微藏名品，人数14，金额60717.75","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnoJxIvW1qi_yfE91jGGA0Q"},{"file_id":"WWME_1ei6DgAAiypvl30MRigKzfM8oiBXWw"},{"file_id":"WWME_1ei6DgAAJmsvbCA24XUyaUd6eqYo0A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"60717.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:28,414 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180016"};result:{"info":{"sp_no":"202504180016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744946027,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965629,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744965706,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744965948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967469,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35915.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体微牛酒业，人数8，金额35915.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyS0J-4-_jPyESQfcaf-uVA"},{"file_id":"WWME_1ei6DgAAyPnJV0LNtNFFZC6Cr9agtw"},{"file_id":"WWME_1ei6DgAAzxYyXNQ0HgXS9zJ7M2ln8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35915.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:28,731 [453] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180017"};result:{"info":{"sp_no":"202504180017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744946687,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744947422,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744947481,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744960682,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744960969,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744961138,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744961894,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744961894,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744963891,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"缴交微牛2025年省酒协会费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-yYcbqDVjDUliyY7jL-9Kg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东省酒类行业协会","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州金钟支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602200309100199641","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744963889,"commentcontent":"","commentid":"7494562836511756806","media_id":["WWME_1ei6DgAAJD8drv3cnE22-OWoVdkX5g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:28,943 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-12 00:00:00","EndTime":"2025-04-19 23:59:59","SpStatus":null,"Cursor":100,"Size":100};result:{"sp_no_list":["202504180018","202504180021","202504180022","202504180027","202504180028","202504180036","202504180039"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:29,202 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180018"};result:{"info":{"sp_no":"202504180018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744947187,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744955502,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744956470,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744956812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744956864,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744960681,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744965476,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"408932.13","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售提成，有效业绩共7090542.3，人数121，金额408932.13","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqeS_I8jxrs1vg22nTa8NVw"},{"file_id":"WWME_1ei6DgAAYdWwvdU5zgjdgv1lhVVPCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82478.89","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月夏爽团队提成，有效业绩共1376010.2，人数4，金额82478.89","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAy2BSLWbiUouGT-PvSdKvPA"},{"file_id":"WWME_1ei6DgAAfLqH-r9kpELy7LoXgfSf_Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3064.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月客服奖金，人数5，金额3064.5","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvl4xclL_yZINGAZrESHF1w"},{"file_id":"WWME_1ei6DgAAgOU4wzbZsaD1_Aww1B3-Ow"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"54827","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、2025年3月其他人员保底提成，人数5，金额50000\n2、2025年3月自播部绩效补发，人数7，金额4827\n合计54827元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMgAvJSJs1fqcs8B8KkxoaA"},{"file_id":"WWME_1ei6DgAAovg1NcuF8JCMbonH0UTt9w"},{"file_id":"WWME_1ei6DgAAalfJSfj7xYN_FuC2ykYUGA"},{"file_id":"WWME_1ei6DgAAlGpS4DY-vSKipmzyMtODmQ"},{"file_id":"WWME_1ei6DgAASYTVfGN-9yz949ppiUluXw"},{"file_id":"WWME_1ei6DgAAeg70kg1TNszu7yQ4GPDe5A"},{"file_id":"WWME_1ei6DgAAb_LyTHCz49Dxrt164Fs4BQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"549302.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见明细附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见明细附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见明细附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744965472,"commentcontent":"已发放","commentid":"7494569635445013273","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:29,406 [255] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180021"};result:{"info":{"sp_no":"202504180021","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744955419,"applyer":{"userid":"HuangLiXin","partyid":"286"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenHongChuo","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangLiXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"直购/项目及表单投放部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都微牛团队，微牛预付20W，用于国标老酒投放\n投放账户名称及ID：广东微牛电子商务有限公司\nID: 52475636","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"200000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"上海盟聚信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"交＾陪橇通银行上海宝山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"310066603013004454657","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:29,706 [235] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180022"};result:{"info":{"sp_no":"202504180022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744955680,"applyer":{"userid":"HuangLiXin","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"之前是成都先打钱后再由微牛代充值，现在是直接由微牛垫付充值，请邓总审批。","sp_status":13,"sptime":1744956743,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744960810,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744960974,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenHongChuo","partyid":null},"speech":"","sp_status":2,"sptime":1744966192,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744966206,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744968271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744968271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744970283,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744970624,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangLiXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"直购/项目及表单投放部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都微牛团队，微牛预付20W，用于国标老酒投放\n投放账户名称及ID：广东微牛电子商务有限公司\nID: 52475636","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"200000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"上海盟聚信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"交通银行上海宝山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"310066603013004454657","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744970622,"commentcontent":"","commentid":"7494591754526543624","media_id":["WWME_1ei6DgAACZg__eYjTE3rhZGG3kbIfg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:29,965 [235] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180027"};result:{"info":{"sp_no":"202504180027","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744961206,"applyer":{"userid":"WuChuangSang","partyid":"252"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1744961227,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744961273,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单一箱国酝客户签收后退回5瓶，已退回仓库，（客户实际签收一瓶虚拟单202504151457347132）需退款696.68元，招商0801","sp_status":2,"sptime":1744962039,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744962111,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744962235,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744964284,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744966178,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuChuangSang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552484","value":[{"text":"销售9部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行（绥阳县旺草镇支行）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481198329523675","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"888","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"购买1箱东方国酝888元，喝了一瓶不满意退回5瓶=740元，扣除寄出运费43.32元，实际退款金额696.68元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504111559063899","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"43.32","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"148","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAplmU1ngXzNK9r6krE9wM3w"},{"file_id":"WWME_1ei6DgAApMWbEOLPvzYmlAgA2Bmn6A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"888","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"43.32","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"148","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744966175,"commentcontent":"","commentid":"7494572654806961011","media_id":["WWME_1ei6DgAAaRNWpRZ0SciHoImTAPzk8w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:30,209 [235] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180028"};result:{"info":{"sp_no":"202504180028","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744963767,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744966762,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744948621196","value":[{"text":"专场 季框-高峰足球","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"高峰合作模式\n佣金:前置5万元，有效业绩ROI保1：4。另线上佣金5%（合计30%），特供商品佣金1%（合计1%）。\n保量：专场没完成5万有效收入，则延续三个月的混场，还达不到进行等比退款。\n直播时间：4月28日\n保价:30天，若违约，我方调解，承担费用损失\n发票:普票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年7月28日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAACLwBpV_DCg6dnh4KEbVbNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"北京随弦吟久文化传媒有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"上海浦东发展银行股份有限公司北京亚运村支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"91160078801900003465","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"YeZhongYu","partyid":null},"commenttime":1745028418,"commentcontent":"对方同意开1%增值税专用发票@陈娟 ，可以审批","commentid":"7494839988978737701","media_id":["WWME_1ei6DgAA8Q4O1fHx7ywYwfoyH__MWA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:30,446 [235] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180036"};result:{"info":{"sp_no":"202504180036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744967171,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年1月3日广电办卡话费首充，人数46，金额4600\n2025年1月4日广电办卡话费首充，人数9，金额900\n2025年1月7日广电办卡话费首充，人数17，金额1700\n合计7200元\n（附件广电话费首充发票63张，100/张，合计6300元；另附移动话费充值替票3张，合计900元）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMauUfakUKnsv7TxnFC_LzA"},{"file_id":"WWME_1ei6DgAAxpxm0N85_FI5jAM3jCZEMA"},{"file_id":"WWME_1ei6DgAAa4LP6qj7xzgFkPyklc3cFA"},{"file_id":"WWME_1ei6DgAA7aJN4ReUD5dGxRUxWt13qg"},{"file_id":"WWME_1ei6DgAA3V_mlaEl4uTqdgX9UM66eQ"},{"file_id":"WWME_1ei6DgAADq9oL3dFwHJ0tdMIz8RjCA"},{"file_id":"WWME_1ei6DgAAdZr_BCejobYffxTqsmoIEA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7200","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韦雪珍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321467","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:10:30,725 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180039"};result:{"info":{"sp_no":"202504180039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744972008,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943512","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHBHulmEn_Wf-ojrgs29mQQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9054 7541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:39:59,477 [148] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1745037599591813650709897], from ip: 116.22.165.68, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method292(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-04-19 12:39:59,745 [360] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-12 00:00:00","EndTime":"2025-04-19 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202504120012","202504120027","202504120031","202504120033","202504120048","202504120050","202504120051","202504120053","202504130012","202504140001","202504140010","202504140011","202504140012","202504140013","202504140019","202504140022","202504140023","202504140024","202504140026","202504140028","202504140032","202504140035","202504140036","202504140040","202504140041","202504140043","202504140045","202504140047","202504140049","202504140050","202504140051","202504140052","202504140053","202504140054","202504140055","202504140056","202504140057","202504140063","202504140064","202504140065","202504140066","202504140068","202504140069","202504140073","202504140076","202504140077","202504140080","202504140081","202504140083","202504140084","202504140085","202504150006","202504150008","202504150022","202504150035","202504150036","202504150037","202504150042","202504150046","202504160002","202504160003","202504160011","202504160012","202504160015","202504160020","202504160028","202504160030","202504160033","202504160035","202504170003","202504170004","202504170011","202504170012","202504170013","202504170014","202504170015","202504170016","202504170036","202504170038","202504170043","202504170044","202504170045","202504170046","202504170047","202504170051","202504170063","202504170064","202504170065","202504170069","202504180005","202504180007","202504180008","202504180009","202504180010","202504180011","202504180013","202504180014","202504180015","202504180016","202504180017"],"next_cursor":100,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:00,008 [375] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120012"};result:{"info":{"sp_no":"202504120012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744425929,"applyer":{"userid":"LiJing","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744425981,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744426286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"离职销售遗留订单，客户现在不需要了，订单现在无法取消和原路退回，需企微申请退定金200元，招商0801","sp_status":2,"sptime":1744527584,"media_id":["WWME_1ei6DgAAJzWOpevP6g_URXi6_MiU-A"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596204,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744596421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744597929,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"LiJing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行北京市分行阜成路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340620011644263","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户现在不想要酒，需要退定金","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202502281742411740","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"离职销售【黄夏琳】遗留订单","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7EP9b6ztZkeqTWeRS6o7zg"},{"file_id":"WWME_1ei6DgAAGh5gkoiaOoaZOvxGrbGWYQ"},{"file_id":"WWME_1ei6DgAAeymjK7dqYXLgnLMEJvyQzg"},{"file_id":"WWME_1ei6DgAA_DfdsNOmbgtQm8DSyPtDPg"},{"file_id":"WWME_1ei6DgAAxwZDSePoarFm9EXP3dnskQ"},{"file_id":"WWME_1ei6DgAAtz8T8yOcJXSgBYi2DTH1tA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"200","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744597844,"commentcontent":"","commentid":"7492990685207873969","media_id":["WWME_1ei6DgAArTq6sphCn1oaS_Bf8k0AxA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:00,267 [287] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120027"};result:{"info":{"sp_no":"202504120027","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744436279,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744436436,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744436572,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744439385,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744439414,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744441336,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744442488,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744442482,"commentcontent":"","commentid":"7492323410498823637","media_id":["WWME_1ei6DgAAlVHNbvcWx-sImIfjosqiGQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:00,540 [437] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120031"};result:{"info":{"sp_no":"202504120031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744439030,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601434,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601497,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744601535,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744601562,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744601885,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688705,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175574","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"202412030916356190，202406271913336521，202404161415159797，202412041442197420取消代收京东需收2元代收费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"25/4/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkqAlc6lrBqfLSc3qG6Ar7Q"},{"file_id":"WWME_1ei6DgAAPjNOgi2ZW9mCjcXCpsUZWQ"},{"file_id":"WWME_1ei6DgAAJPH7W3hvqSix_8Y2y3V3XA"},{"file_id":"WWME_1ei6DgAAnMJKjvUWC9TPeIfm-Z49TQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许佳鑫","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830914185177","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744682956,"commentcontent":"@许佳鑫 @郭志杰 @孙大伟 ​为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493356240132108849","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688694,"commentcontent":"","commentid":"7493380882986742222","media_id":["WWME_1ei6DgAAmqPsdsniTQeL_cLQQGifVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:00,783 [148] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120033"};result:{"info":{"sp_no":"202504120033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744441703,"applyer":{"userid":"ZhangJiaHao","partyid":"282"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744441869,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744442030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744442090,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​后续黑马哥团队的广告费的充值请款单，请先都转审下陶总。以便统筹，避免重复申请等其他问题。","sp_status":12,"sptime":1744442307,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1744442472,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744443032,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744443801,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJiaHao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黑马直播巨量千川账户每天消耗较多，目前剩余1.6w，申请补款10w\n账号：国台酒庄白酒旗舰店3\nID：1798634842983515","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/4/31","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744443798,"commentcontent":"","commentid":"7492329062675834931","media_id":["WWME_1ei6DgAAZFpy9NfDQSIoohpJmCsK8g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:01,062 [320] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120048"};result:{"info":{"sp_no":"202504120048","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744449796,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:01,294 [475] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120050"};result:{"info":{"sp_no":"202504120050","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451292,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:01,571 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120051"};result:{"info":{"sp_no":"202504120051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451377,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744451424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451608,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744452433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744456499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744456521,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744596384,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"},{"file_id":"WWME_1ei6DgAAsYg1D1GxOmFKjKSMp_BS4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744596382,"commentcontent":"","commentid":"7492984405965671262","media_id":["WWME_1ei6DgAA3xejqAgC0iks3X-1vpUheA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:01,821 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120053"};result:{"info":{"sp_no":"202504120053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744459800,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601518,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601623,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612810,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744614051,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744614311,"media_id":[]}]},{"sp_status":11,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"请提供电子表后提交","sp_status":11,"sptime":1744682643,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744682660,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688735,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5005.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月1日-4月9日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAgMVTojMLk6Eiwldy_774zg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5005.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744682847,"commentcontent":"门店买菜采购费用","commentid":"7493355771569838875","media_id":["WWME_1ei6DgAAR_v0y8DYUG4V7ZAdDHYX0Q"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688733,"commentcontent":"","commentid":"7493381050490486737","media_id":["WWME_1ei6DgAArUDlQQvQAHL6qTJ_RVPCng"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:02,071 [360] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504130012"};result:{"info":{"sp_no":"202504130012","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744537215,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"164.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月11-12日广州林熙 高铁 打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHLUEl_nkRSe1xBPHphF1Tg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"164.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9054 7541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1766764800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:02,315 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140001"};result:{"info":{"sp_no":"202504140001","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744560369,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:02,508 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140010"};result:{"info":{"sp_no":"202504140010","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596389,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:02,717 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140011"};result:{"info":{"sp_no":"202504140011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596479,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:02,965 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140012"};result:{"info":{"sp_no":"202504140012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596593,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596711,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596868,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597235,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597847,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598716,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598713,"commentcontent":"","commentid":"7492994417534477953","media_id":["WWME_1ei6DgAAyvuPLxy_vxJRK7tADJjpfA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:03,166 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140013"};result:{"info":{"sp_no":"202504140013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596621,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597220,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597854,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598741,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598737,"commentcontent":"","commentid":"7492994520613674714","media_id":["WWME_1ei6DgAA_EMlrT6RrTiv1inPjEaXow"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:03,374 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140019"};result:{"info":{"sp_no":"202504140019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744599444,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7_hfHM8vNR63jB-ksZR51g"},{"file_id":"WWME_1ei6DgAAXY1DWjJVWyuh3N2UDCMTww"},{"file_id":"WWME_1ei6DgAAc6bxvZii_M6WuYZXB3MLHg"},{"file_id":"WWME_1ei6DgAAHNKtxapzznLtSE-JVg0D9A"},{"file_id":"WWME_1ei6DgAAeAznWZlpaXY2IfkIWTsN4w"},{"file_id":"WWME_1ei6DgAAm2wwDYRU_01v6ZwqMG1ttw"},{"file_id":"WWME_1ei6DgAAQt60PFStUV7ALR6Z-5FhtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:03,595 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140022"};result:{"info":{"sp_no":"202504140022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601504,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602097,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744602657,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704551,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765098,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoJFoATK3wp_CsB_ZCorw8g"},{"file_id":"WWME_1ei6DgAASV3oz68F07HJLFh8eYN4sA"},{"file_id":"WWME_1ei6DgAArQnNPG2GZfTDqk8SP6mxmw"},{"file_id":"WWME_1ei6DgAAlBDPuP98Fqsd2XgLUtGadg"},{"file_id":"WWME_1ei6DgAAWfUBdTz2PGg6NMHObYczEA"},{"file_id":"WWME_1ei6DgAAFMLH6KmLjU1ZuMRF928c_g"},{"file_id":"WWME_1ei6DgAA2auJrUdK8On5HFXS67wwHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765096,"commentcontent":"","commentid":"7493709027078109882","media_id":["WWME_1ei6DgAAK5Q-_ya7NJD06yn6osYyZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:03,836 [217] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140023"};result:{"info":{"sp_no":"202504140023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601865,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602044,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744602555,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693907,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704560,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765887,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"811.76","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA27RkSq4riXWeBQ7O-G-dIw"},{"file_id":"WWME_1ei6DgAA72G0y0p0h8AEV7gxMbz_YA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"811.76","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765884,"commentcontent":"","commentid":"7493712411512319173","media_id":["WWME_1ei6DgAAPxKo8j-WyMslgu1mHcXtYA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:04,089 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140024"};result:{"info":{"sp_no":"202504140024","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744602071,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1208.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOCgYoE-Frq7_o4Vpx-B47g"},{"file_id":"WWME_1ei6DgAAIwAKsg1tq5hMoPBfSJ_xmg"},{"file_id":"WWME_1ei6DgAAKh-jc5QtUoH_iP2K9fPZcw"},{"file_id":"WWME_1ei6DgAAfhfBUEVBlKuM5LSk64Y_TA"},{"file_id":"WWME_1ei6DgAAh3jRjdi6Fq0H9TyioWxkYA"},{"file_id":"WWME_1ei6DgAAldMxbBVFFHPAM1s4fpyNPw"},{"file_id":"WWME_1ei6DgAASgxwuq2dkmsYuAUyuMvWsg"},{"file_id":"WWME_1ei6DgAA0e6BK6YXZDvsiD7VPuAumg"},{"file_id":"WWME_1ei6DgAA4oGcGvN1KpSjVX5a9Lt9Ag"},{"file_id":"WWME_1ei6DgAAenxeSPnwp4xKMgUkie-wxg"},{"file_id":"WWME_1ei6DgAAV7NRv0c2Rk3OJu6RB3B_eQ"},{"file_id":"WWME_1ei6DgAAfKn8G8M8SUpKo_ZsEsbHJQ"},{"file_id":"WWME_1ei6DgAAev6cQ9UMzzw8FBM946Sa9g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1208.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:04,351 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140026"};result:{"info":{"sp_no":"202504140026","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744603850,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"961.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv5Ndg6jJSZX47AfCvf_C4g"},{"file_id":"WWME_1ei6DgAAdegWFAgtRrvw79yvmyYrQw"},{"file_id":"WWME_1ei6DgAAyRaZMcvcG08VT6h8moyqUQ"},{"file_id":"WWME_1ei6DgAA01B_IT4TvjMQm6Y0ggChjA"},{"file_id":"WWME_1ei6DgAAZN8OhwGJoDyeJqSitJ3W0A"},{"file_id":"WWME_1ei6DgAAahPTkTkwFeG9rSgm-Kt-5Q"},{"file_id":"WWME_1ei6DgAAEfekJHwYfY6_hp3zNmQN2A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"961.84","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:04,648 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140028"};result:{"info":{"sp_no":"202504140028","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744606465,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangWeiChang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2C6EEPI7NzAZRh8aT17NDQ"},{"file_id":"WWME_1ei6DgAAaESrW_HeLxFLFk8Wkfc9og"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:04,964 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140032"};result:{"info":{"sp_no":"202504140032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744610729,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744782901,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744783012,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744783846,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744784087,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744784147,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744784233,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744784233,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744784906,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2580","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛办公室维修费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKzC4CPejEU-gln7u2Jcu7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2580","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李学斌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行佛山怡翠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481468855063770","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744784904,"commentcontent":"","commentid":"7493794101790290214","media_id":["WWME_1ei6DgAAEQceVOvfFE45bPN6u7cZ7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:05,220 [148] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140035"};result:{"info":{"sp_no":"202504140035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611452,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744611699,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744611744,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744612863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615952,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615949,"commentcontent":"","commentid":"7493068445590782067","media_id":["WWME_1ei6DgAA1umwcD4oVU_fDiLA8QfD7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:05,519 [437] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140036"};result:{"info":{"sp_no":"202504140036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611916,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744612363,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744613042,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693933,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704555,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765936,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"704.53","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtYYan7GQC0of7ODJATeO4w"},{"file_id":"WWME_1ei6DgAA8X0XaCLJJKUyfqN9jVY7xg"},{"file_id":"WWME_1ei6DgAAh3krGyQZNOV3qXykCBkH5w"},{"file_id":"WWME_1ei6DgAA6ae9f7_dT3PlPkr67HN-MA"},{"file_id":"WWME_1ei6DgAAiE_RSsDLGgq5PFtocmtUqw"},{"file_id":"WWME_1ei6DgAApL9j_8WGn3INjb0_NxQRrQ"},{"file_id":"WWME_1ei6DgAA8pREGegm0uweqVI_ggrhKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"704.53","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744698290,"commentcontent":"@张建乐 为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493422099160618756","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765932,"commentcontent":"","commentid":"7493712617670705760","media_id":["WWME_1ei6DgAAL63S5Xukyd2gINd1Lglyxg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:05,810 [437] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140040"};result:{"info":{"sp_no":"202504140040","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612705,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-B2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:06,058 [437] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140041"};result:{"info":{"sp_no":"202504140041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612798,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744695378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695415,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744695424,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744697315,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-A2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744687743,"commentcontent":"包材单号：BCCG20250415101257236","commentid":"7493376799729745606","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744697313,"commentcontent":"","commentid":"7493417901309861368","media_id":["WWME_1ei6DgAADYjtJAu8opLzC5MKJivmWQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:06,367 [375] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140043"};result:{"info":{"sp_no":"202504140043","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744613850,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744616728,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"请复核使用部门，是否让人事修改组织架构。其他无问题","sp_status":2,"sptime":1744617051,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744681474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683098,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695686,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744701939,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5457","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售二部团队建设费用 包括手机充值费用2630 (二部和一部)用一张增税发票来抵 部门活动费用1340部门团建费用1487","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3JzDsE9j4gbNtMW6QiTb6w"},{"file_id":"WWME_1ei6DgAALeTECLmkJzL_6-8zlG5AfQ"},{"file_id":"WWME_1ei6DgAAS_9BebBu0ZTicysPYONa-w"},{"file_id":"WWME_1ei6DgAA_XPzWE7yJGpA9-8DWY962w"},{"file_id":"WWME_1ei6DgAAVteGl5pgysEOYnpzgSqfQA"},{"file_id":"WWME_1ei6DgAAOFkp7Ntn4-6U_XjVKKFdLQ"},{"file_id":"WWME_1ei6DgAAGk6P7Yu5e0KUMS2-BZ9I5A"},{"file_id":"WWME_1ei6DgAAZP03DnqDvjFy3R5_mUmUHg"},{"file_id":"WWME_1ei6DgAAoUOkbGRcVRlxFS-sGnYPVA"},{"file_id":"WWME_1ei6DgAAMTs9RcYSlh-K0l7XQoaKEA"},{"file_id":"WWME_1ei6DgAAcab7436KlPAACBK9g3hhjA"},{"file_id":"WWME_1ei6DgAARcLA4_KS2qaecTPYRYZtBA"},{"file_id":"WWME_1ei6DgAAgZgUBOhoZdb7PKIC3Xmr9A"},{"file_id":"WWME_1ei6DgAAews8bAWFHM5WAkiS5oKgCw"},{"file_id":"WWME_1ei6DgAAgYnP8g9maYPcVnLUZHX8-g"},{"file_id":"WWME_1ei6DgAA1GUF6LtF9mMjVgemT_rnCg"},{"file_id":"WWME_1ei6DgAAjkSJSUxRiPJbZTYErXSdwA"},{"file_id":"WWME_1ei6DgAAwozo1Q-YK9VRfz6BxkaE0A"},{"file_id":"WWME_1ei6DgAA7pXK2Qkp51ZS_E7gajQzgg"},{"file_id":"WWME_1ei6DgAA5rUrvo8jrWG5nnRvmh9QZA"},{"file_id":"WWME_1ei6DgAAK1JUEvwds4bviu79BWD9kg"},{"file_id":"WWME_1ei6DgAAJDS1UjJJw0NEcM3sd0-73w"},{"file_id":"WWME_1ei6DgAAfo64a60UxnXEU_yjYPPc2w"},{"file_id":"WWME_1ei6DgAAIxU23AGfyV5KtD9oWmRmkw"},{"file_id":"WWME_1ei6DgAADQXJHOtxNdADYEg_s8rk3A"},{"file_id":"WWME_1ei6DgAAcqIj3Km7sPG_kxcf8L1jZA"},{"file_id":"WWME_1ei6DgAAM6ddEzXhOMcJOkTpeNfZag"},{"file_id":"WWME_1ei6DgAAx268L6A3ktFwtw5zZTwBEA"},{"file_id":"WWME_1ei6DgAAqJ7qXYYiI2KilKaQAjECcQ"},{"file_id":"WWME_1ei6DgAAllFdpPcGmjGLXIqUZrQaHw"},{"file_id":"WWME_1ei6DgAAD0VU5S1mLpZnSzdMt93Vhw"},{"file_id":"WWME_1ei6DgAAP7rvbbsADtOPoD99pi5juw"},{"file_id":"WWME_1ei6DgAAzwSoOJ1-E2t2tFadT1OB4Q"},{"file_id":"WWME_1ei6DgAAG32Gvp53vAnUwXb3J5AN7A"},{"file_id":"WWME_1ei6DgAAx09hfv3QjL7N73rF5l6HDQ"},{"file_id":"WWME_1ei6DgAArwmhJoM_c8XDxkJaMbroPg"},{"file_id":"WWME_1ei6DgAAXzoOIKk9Th_gCBquma5KIQ"},{"file_id":"WWME_1ei6DgAAGZ6pqGa_mH6-UKuIE-qKOw"},{"file_id":"WWME_1ei6DgAAk1X7Ee25qsCOno5DC6w3rA"},{"file_id":"WWME_1ei6DgAAX60xnxlTx860ByabZt6C0A"},{"file_id":"WWME_1ei6DgAA4I9IY5QLHe8uwU76hOSQDQ"},{"file_id":"WWME_1ei6DgAAAsczAruy4PJm_z3tOyUj4w"},{"file_id":"WWME_1ei6DgAA0m6jXYTdFfBX3ajDZxGAwQ"},{"file_id":"WWME_1ei6DgAApOVtFmJgV0j0KUxcLcihlg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5457","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744701936,"commentcontent":"","commentid":"7493437756943636100","media_id":["WWME_1ei6DgAAAOvwICWu7KGfQIKrahN4wg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:06,581 [360] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140045"};result:{"info":{"sp_no":"202504140045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614550,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616657,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617386,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622062,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1535.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAC2I5oKZbdVzqWqjssdUyXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1535.27","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622060,"commentcontent":"","commentid":"7493094692135919691","media_id":["WWME_1ei6DgAAixUOdfgSQTbZX8ddHUps2Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:06,901 [375] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140047"};result:{"info":{"sp_no":"202504140047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614901,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616625,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744618844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744619239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622451,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"237.67","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛2025年2月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmV0hzledL7yPpVRD7FcsFQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"237.67","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622447,"commentcontent":"","commentid":"7493096354288296792","media_id":["WWME_1ei6DgAA_bQ-8Fc91LpobL4erngIHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:07,166 [360] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140049"};result:{"info":{"sp_no":"202504140049","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615314,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616601,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621211,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8389.37","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZauhwMubQy6763JhGcpzHw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8389.37","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621207,"commentcontent":"","commentid":"7493091028528821403","media_id":["WWME_1ei6DgAAStRFXf7ZoPuC2UAOHZEjAg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:07,401 [375] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140050"};result:{"info":{"sp_no":"202504140050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615756,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679634,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679717,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681768,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682028,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688230,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"40000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月杨桂连工资5100元，私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年4月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"46600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688228,"commentcontent":"","commentid":"7493378881531999982","media_id":["WWME_1ei6DgAAPPixRDfR0r0N81zPeLuAgw","WWME_1ei6DgAAXKd81xkQz7OKf77bO3yiaw","WWME_1ei6DgAAb2Lg8p_RXd8UCHQd9Yi3WQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:07,657 [360] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140051"};result:{"info":{"sp_no":"202504140051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615931,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679753,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744682578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"358837.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛电商，人数36，金额358837.91","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxPgWFxtQDfLqSh58vmxmmA"},{"file_id":"WWME_1ei6DgAAW0yPBoyPShzs0Hn1vHf6dQ"},{"file_id":"WWME_1ei6DgAARccYxNDV_8YxamYyVb5Hug"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"358837.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744682548,"commentcontent":"","commentid":"7493354486117739987","media_id":["WWME_1ei6DgAA5n5lKIsGt4zszO4zi5Tr3A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:07,912 [375] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140052"};result:{"info":{"sp_no":"202504140052","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615998,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616559,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621845,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"132.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1Lx0KAkJck876_4tjpogyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"132.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621843,"commentcontent":"","commentid":"7493093760128013972","media_id":["WWME_1ei6DgAA5DxKBomSu7N8rsfQChC4vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:08,173 [148] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140053"};result:{"info":{"sp_no":"202504140053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616050,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679797,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683007,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744684391,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"167968.29","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体酱香臻选，人数28，金额167968.29（其中黑马哥团队1人，金额7707.74）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMfRNPO7j1v8kA80otWY6Yw"},{"file_id":"WWME_1ei6DgAAinVnkRGX9evi7YQvbDL_mg"},{"file_id":"WWME_1ei6DgAACsxZOmFsnBlixkX7SfUaYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"167968.29","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744684388,"commentcontent":"","commentid":"7493362388857562447","media_id":["WWME_1ei6DgAAP2eKJ0WekYaLmD9Mr6Mcdw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:08,431 [360] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140054"};result:{"info":{"sp_no":"202504140054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616136,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679837,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679852,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682048,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744685439,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"62971.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年月非销售人员工资，主体膳食园，人数12，金额62971.52","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVac0c4WY7IWgCuJ3sTO5CA"},{"file_id":"WWME_1ei6DgAA-9aX8uT6_OnaX1Xl6U4Spw"},{"file_id":"WWME_1ei6DgAA7Zyhxn7lb7Pyyn0BQh90bQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"62971.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685436,"commentcontent":"","commentid":"7493366889983263196","media_id":["WWME_1ei6DgAA4Qdgw2bRRSTCoMz8lsqlvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:08,701 [148] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140055"};result:{"info":{"sp_no":"202504140055","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616218,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679861,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680097,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681771,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683892,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9297.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微藏名品，人数1，金额9297.17","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAl--BgcRLrOuhtVaQEUMeGg"},{"file_id":"WWME_1ei6DgAAc0ROeCC14EOaJdVEeozVCw"},{"file_id":"WWME_1ei6DgAAndGkFvI7Fqtb8i7KqTAEhg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9297.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683886,"commentcontent":"","commentid":"7493360232783951928","media_id":["WWME_1ei6DgAA_wEs2j4IrCqKeGqXxSM0Og"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:08,986 [148] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140056"};result:{"info":{"sp_no":"202504140056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616324,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679904,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680098,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681125,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681755,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683258,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11887.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛酒业，人数2，金额11887.25","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMUY13tl_cp307jq2Ab0EtQ"},{"file_id":"WWME_1ei6DgAAx4iJy3EwxvqQIfJ0notehQ"},{"file_id":"WWME_1ei6DgAAX0vdBXgu48f-9tpotXpNSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11887.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683254,"commentcontent":"","commentid":"7493357518364657929","media_id":["WWME_1ei6DgAAIQWtaa_6OFAXFxGDWDyHLQ","WWME_1ei6DgAAv4olk20-tyFFt8zikj0_pw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:09,259 [148] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140057"};result:{"info":{"sp_no":"202504140057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616375,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616522,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621589,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"499.39","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1mY6nI1mLq3PKB-jskOPrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"499.39","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621584,"commentcontent":"","commentid":"7493092647731479209","media_id":["WWME_1ei6DgAABuVybuRr8qEIPI-4StWvOw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:09,520 [148] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140063"};result:{"info":{"sp_no":"202504140063","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619082,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:09,760 [148] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140064"};result:{"info":{"sp_no":"202504140064","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619577,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:10,009 [148] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140065"};result:{"info":{"sp_no":"202504140065","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619843,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683927,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744684055,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744688358,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766784,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744767238,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744769850,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司\n包材单号：BCCG20250328101455480","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744769841,"commentcontent":"","commentid":"7493729406697908979","media_id":["WWME_1ei6DgAA-8oAax-RAG8vIaJiBqsEMQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:10,294 [217] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140066"};result:{"info":{"sp_no":"202504140066","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619877,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683486,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683528,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744683911,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744697209,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698069,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704565,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744709291,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司\n包材单号：BCCG20250317105953352","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744695961,"commentcontent":"东方国酝臻品四色礼盒瓶盖合同","commentid":"7493412094514799874","media_id":["WWME_1ei6DgAAVweUcuc7iuP7RuS5KrqhiQ"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744709283,"commentcontent":"","commentid":"7493469312068354327","media_id":["WWME_1ei6DgAAcQFrK6HuVe6qwpMfEcrvEA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:10,599 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140068"};result:{"info":{"sp_no":"202504140068","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620476,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:10,928 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140069"};result:{"info":{"sp_no":"202504140069","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620576,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744621136,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单已完成，客户要对公账户需先垫付取消代收，后面客户又对公账户支付给公司，申请销售支付给快递5400元，中信邓子乐1798","sp_status":2,"sptime":1744621910,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680909,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744681905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687370,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687368,"commentcontent":"","commentid":"7493375187860066054","media_id":["WWME_1ei6DgAAH7Y1kqFvmDmU3OI462CVLA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:11,165 [320] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140073"};result:{"info":{"sp_no":"202504140073","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622215,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679963,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679995,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681804,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687859,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2769.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李欣颖2025年4月1日试播开始，4月12日试播结束，试播期间实际出勤9天，月薪资标准8000元，则实际发放8000/26*9=2769.23元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU9X8rElCsEd21FVyI14w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2769.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李欣颖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州汇桥新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602023741228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687846,"commentcontent":"","commentid":"7493377240854468974","media_id":["WWME_1ei6DgAAVNMC9TLyL2FxeHMaA-BSYw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:11,452 [320] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140076"};result:{"info":{"sp_no":"202504140076","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622588,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680035,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680066,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681789,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744686192,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6804.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月薪资（4490.08元）和4月薪资（2314.7元）提前结算，合计6804.78元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAT5VNcEdHbi0ZPBlHxmf4vA"},{"file_id":"WWME_1ei6DgAA_CsWAvYH9mmfKVKBwCvujA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6804.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744686188,"commentcontent":"","commentid":"7493370119798709526","media_id":["WWME_1ei6DgAAaXdoejhctZm1hH_ynsG8ig"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:11,710 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140077"};result:{"info":{"sp_no":"202504140077","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622761,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680401,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744680583,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744681608,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4730.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月保底提成（3000元）和4月保底提成（3000/26*15=1730.77元）提前结算，合计4730.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeQEbKXyNlk5pUhIIXnVCCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4730.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744681606,"commentcontent":"","commentid":"7493350440258502679","media_id":["WWME_1ei6DgAAqSrygQYx8sqKz_Xgg24aBQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:11,975 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140080"};result:{"info":{"sp_no":"202504140080","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744624865,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744785717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744789243,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744789376,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744795092,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"已入库","sp_status":2,"sptime":1744957242,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957242,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961149,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1350000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒2.5L(2024) 2500ML\n数量：3000箱\n金额：3000*90*5=1350000\n\n涉及国台订单号：\nPD20241212610461\nPD20241212610460\nPD20241212610459\nPD20241212610458","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1350000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961147,"commentcontent":"","commentid":"7494551059711442040","media_id":["WWME_1ei6DgAAAFNrch-KebkejUoIfy3qUg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:12,263 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140081"};result:{"info":{"sp_no":"202504140081","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744625339,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:12,530 [320] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140083"};result:{"info":{"sp_no":"202504140083","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629413,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744871454,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744871579,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744871592,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744875816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"已入库","sp_status":2,"sptime":1744957192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961123,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2160000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/30\n合同编号：20240513100078-定制酒合同\n产品：东方国酝 500ML\n数量：4000箱\n金额：4000*6*90=2160000\n\n涉及国台订单号：\nPD20241230616661\nPD20241230616660","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2160000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961121,"commentcontent":"","commentid":"7494550948042262963","media_id":["WWME_1ei6DgAAzVWvGP6C0umU_eD8Eyb3rw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:12,783 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140084"};result:{"info":{"sp_no":"202504140084","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629434,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744784024,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744785142,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744785175,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744785508,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"已入库","sp_status":2,"sptime":1744957292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961202,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/27\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961200,"commentcontent":"","commentid":"7494551287344724699","media_id":["WWME_1ei6DgAAp6jH7-scX_89-JpNBBKKIA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:13,042 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140085"};result:{"info":{"sp_no":"202504140085","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744635348,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744785514,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744785739,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744787049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744788576,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744957265,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957265,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961178,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"900000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/14\n合同编号：20240729060001-电商平台经销合同\n产品：东方樽酒5L\n数量：1000箱\n金额：1000*90*10=900000\n\n涉及国台订单号：\nPD20241214610846\nPD20241214610843","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"900000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961176,"commentcontent":"","commentid":"7494551184265486523","media_id":["WWME_1ei6DgAAStm7HrdyMMG1urn4V320fg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:13,298 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150006"};result:{"info":{"sp_no":"202504150006","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744684551,"applyer":{"userid":"GuanSiZhong","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744684599,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744684701,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单拦截退回重新下单（重下单号202504151018212997,202504150935145332）,已退回仓库，定金219元（微信在线支付125元+小程序扫码94元）需退回，招商0801","sp_status":2,"sptime":1744959601,"media_id":["WWME_1ei6DgAAI_PjaY_85gtE2BCXmvT2jw"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744961763,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744961780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744961868,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744963867,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"GuanSiZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"管思仲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3113 2413","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"219","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"订单取消重新下","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杜兴刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503311730085993","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcg6_8OoSRnyKoqpx1QcTeA"},{"file_id":"WWME_1ei6DgAAgwYKE-IpqnSLW7_NzXUOBg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"219","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744963865,"commentcontent":"","commentid":"7494562733432511680","media_id":["WWME_1ei6DgAA6iG9PoCtL4yfsO2RdzrlwQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:13,550 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150008"};result:{"info":{"sp_no":"202504150008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744685556,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744695365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744697970,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744698004,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnZRRh3Ect0zhR_K_M-m1cA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685565,"commentcontent":"","commentid":"7493367444034087228","media_id":["WWME_1ei6DgAAILRKMf3ty4NWyiWLe3sagQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:13,785 [360] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150022"};result:{"info":{"sp_no":"202504150022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744700464,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744782857,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744782968,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744783845,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744783879,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744784142,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744784320,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744784320,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744784932,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2月1日到4月15日 洗车费用合计882","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh8q4XmvKqA9_vF0bLl-6nQ"},{"file_id":"WWME_1ei6DgAAhORxeaoybPCi8wqplaTUVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744784930,"commentcontent":"","commentid":"7493794213459430614","media_id":["WWME_1ei6DgAAAfp4uvDd48JHNRwb6jd82w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:14,048 [320] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150035"};result:{"info":{"sp_no":"202504150035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707562,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765766,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765938,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744775186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744789056,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"34.64","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛酒业2025年第一季度印花税34.64元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAY58LbLRYdVWROdWjy_KOug"},{"file_id":"WWME_1ei6DgAAbzOJFfhb29wTXpNeADUh1g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"34.64","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744789054,"commentcontent":"","commentid":"7493811925904585053","media_id":["WWME_1ei6DgAAxcVrdS4cSXsbUBbJWKwLOA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:14,312 [320] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150036"};result:{"info":{"sp_no":"202504150036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707669,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765632,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765653,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765946,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775181,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744775181,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782364,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744789337,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州膳食园2025年第一季度印花税36.92元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs6cKt-MUTs2QkUCn5VrKQ"},{"file_id":"WWME_1ei6DgAAISty5xEcQOjyVOWu-G8FEw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.92","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744789335,"commentcontent":"","commentid":"7493813132790374664","media_id":["WWME_1ei6DgAA49Gop2PLJAbIJVRggc3psQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:14,581 [320] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150037"};result:{"info":{"sp_no":"202504150037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707757,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765510,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765548,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765950,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775175,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744775175,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744789742,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微藏名品2025年第一季度印花税24.5元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkk3CfdLZI4FLrbl_3lnHtw"},{"file_id":"WWME_1ei6DgAAza0FdueCNGrZOj9cLtJAtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744789736,"commentcontent":"","commentid":"7493814855072238644","media_id":["WWME_1ei6DgAAwE1xI-Axj2wf8hKhwNfbnA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:14,814 [437] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150042"};result:{"info":{"sp_no":"202504150042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744710718,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765443,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744765521,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744766132,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775169,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744956872,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744956872,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744958468,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239631694","value":[{"text":"技术部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"注册域名：guotai.ai\n时效：2年","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd3DHdRXeMdk-HtRDxxNgmQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1200","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744783053,"commentcontent":"@邓子乐 ​没有发票吗","commentid":"7493786153473493096","media_id":[]},{"commentUserInfo":{"userid":"DengZiLe","partyid":null},"commenttime":1744783787,"commentcontent":"ai域名是安圭拉国家级别域名。无法开具安圭拉国家发票","commentid":"7493789304915128502","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744958465,"commentcontent":"","commentid":"7494539540609124638","media_id":["WWME_1ei6DgAAIHZfjIAfGiF-qcrwMeLw7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:15,117 [148] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150046"};result:{"info":{"sp_no":"202504150046","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744711426,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:15,400 [148] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160002"};result:{"info":{"sp_no":"202504160002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744765409,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744782564,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744782644,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782652,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744783035,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744783093,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744783093,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744784229,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744784227,"commentcontent":"","commentid":"7493791194097403512","media_id":["WWME_1ei6DgAAPN1eAF0MaJS4PgdJcoNO2w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:15,660 [187] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160003"};result:{"info":{"sp_no":"202504160003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744766550,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744766574,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744766703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766758,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744775221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744783058,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3430618.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3430618.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王富强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行广州粤秀支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602015001033696550","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744783055,"commentcontent":"","commentid":"7493786160395772000","media_id":["WWME_1ei6DgAABpsWkYOdNweTGCsw7JgGRQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:15,904 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160011"};result:{"info":{"sp_no":"202504160011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744773057,"applyer":{"userid":"XuMin","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"336","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、微信小店，课程下发的第三发应用“极速自动发货”1年服务费168元\n2、抖店，课程下发的第三发应用“极速自动发货”1年服务费168元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkcqS31jeBJJ6CBLCXbIQLA"},{"file_id":"WWME_1ei6DgAAEWQbsZ5oirUC8dteemCVlA"},{"file_id":"WWME_1ei6DgAARB4xRR68470kP6-DHbHL4A"},{"file_id":"WWME_1ei6DgAAo47xvCUQes8WuOeU-7Uf5g"},{"file_id":"WWME_1ei6DgAAZFJtpq2Ddnorra2Wb7XMZg"},{"file_id":"WWME_1ei6DgAAToppVQGOCI2gyjYiv6WyVw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"336","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8578 0990 8447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:16,144 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160012"};result:{"info":{"sp_no":"202504160012","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744774758,"applyer":{"userid":"XuMin","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"295.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月1日，IP号酒圈黄校长，投抖加加热295.25元\n（此笔加热，无发票原因：原运营邓玉盈离开，临时用自己抖音号帮忙加热，我的抖音号认证过个人号开不了企业发票）\n\n后续的抖加可以正常开企业发票！","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVkmX57zDkRenzwA3pViS0Q"},{"file_id":"WWME_1ei6DgAAlRGEpk9kHfyJ2q1EbM6NLA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"295.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857809908447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:16,435 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160015"};result:{"info":{"sp_no":"202504160015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744782005,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"150000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000只东方珍藏酒瓶（预付款）\n超额单价：5元/只\n合同总价：300000元\n预付款50%：150000元\n供应商：四川好达科技有限公司\n批次：A2025-东方珍藏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQTiQc20VGFIFYNV26bIoCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"150000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐金连","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0323 1000 2489 796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:16,697 [320] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160020"};result:{"info":{"sp_no":"202504160020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744787520,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744861137,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744861585,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744870822,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744875831,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744956981,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744960680,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744962355,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4万只东方国酝臻品四色礼盒酒瓶（预付款）\n超额单价：2.53元/只\n合同总价：101200元\n预付款50%：50600元\n\n供应商：四川好达科技有限公司\n批次：B2025-东方国酝臻品四色礼盒\n包材单号：BCCG20250416143149659","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkP4COcpM4bfFpv7hgdPp2Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐金连","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0323 1000 2489 796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744962353,"commentcontent":"","commentid":"7494556239441979587","media_id":["WWME_1ei6DgAAcVumGkLa9MXlOQEqvYGHVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:16,954 [437] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160028"};result:{"info":{"sp_no":"202504160028","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744789818,"applyer":{"userid":"QianShaoXiang","partyid":"259"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1744789830,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个","sp_status":12,"sptime":1744789953,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意，请财务核对公司是否有收到25元","sp_status":2,"sptime":1744869572,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1744789830,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744869612,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户拒收退回，已退回仓库，酒具25元需退回，招商0801","sp_status":2,"sptime":1744873473,"media_id":["WWME_1ei6DgAAc0TpI8MZ5Og3N_JXTTDAeQ"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744876979,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744878129,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744883440,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744938173,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"QianShaoXiang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552240","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"钱少祥","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8306 9032 1343","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202503261155000985此订单客户拒收，酒具当时付了25元钱","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"英姐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503261155000985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"25"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAEBPtqY5pb_MavfD6Cy_B-w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"25","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"25"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744938170,"commentcontent":"","commentid":"7494452374247858334","media_id":["WWME_1ei6DgAAAx9YHCqilWDXUppo_NT7dg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:17,225 [432] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160030"};result:{"info":{"sp_no":"202504160030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744791434,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744792309,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"直接从公户扣款","sp_status":2,"sptime":1744792337,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744795040,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744795173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744795173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744851677,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744858975,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"125","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申报广州酒道营业账簿资金100万需补缴印花税125元（广州酒道公户支付）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA8YUci5rQYd-cPWkPNPrV3w"},{"file_id":"WWME_1ei6DgAAvmT51UMb8uo5pEQkMZb7rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"125","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578253532","value":[{"text":"2848","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744858969,"commentcontent":"","commentid":"7494112208543059689","media_id":["WWME_1ei6DgAAsMw7RV52ovTqguN6WdvZ6A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:17,434 [432] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160033"};result:{"info":{"sp_no":"202504160033","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744793090,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于入驻视频号MCN机构的打款验证","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"0.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳汉京中心支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"7559016582106210498221252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:17,683 [432] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160035"};result:{"info":{"sp_no":"202504160035","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744807719,"applyer":{"userid":"XuMin","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"IP号酒圈黄校长-抖音号抖加加热\n4月2日-4月11日，共计7笔实付，每笔300，共2100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUZgb3xhVgAuOtxl-jFNosw"},{"file_id":"WWME_1ei6DgAAtS-m_-l3IMpY-xS4QD_Jzw"},{"file_id":"WWME_1ei6DgAAkJtRkELmBI5vEX3HBCTkwg"},{"file_id":"WWME_1ei6DgAAIvvnULruzPRXI6sfmr6v0g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8578 0990 8447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:17,937 [432] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170003"};result:{"info":{"sp_no":"202504170003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744852643,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744855461,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744855506,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744855846,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744855973,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744875851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744933604,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744933604,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744938143,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"331.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年2月16日到2025年3月31日，粤AGF2179充电电费，合计331.27","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZyeExJMpp_6cNA3chG2eXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"331.27","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744938141,"commentcontent":"","commentid":"7494452249693820811","media_id":["WWME_1ei6DgAAMtHnTUxYOKlfzOCxGKV4rw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:18,159 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170004"};result:{"info":{"sp_no":"202504170004","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744852813,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744961284,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744961406,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744961655,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744962552,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744967958,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"快手号蓝V认证 认证费用600/年 认证后昵称国台酒授权号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4NbiOH_hpOhgNrIKZgGeXA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:18,424 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170011"};result:{"info":{"sp_no":"202504170011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744854565,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744854662,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744854711,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhiJian","partyid":null},"speech":"同意，属实。","sp_status":2,"sptime":1744854892,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744855053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744859094,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744859094,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744870250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744874760,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744853745156","value":[{"text":"自播2部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVzI63r4PGnuc6OwHyUYiqw"},{"file_id":"WWME_1ei6DgAA9pTUNaUXxeo3G20XzWBRiQ"},{"file_id":"WWME_1ei6DgAA9a0b-_H1hVBwaHIdKMy2Fg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744874754,"commentcontent":"","commentid":"7494180004601812071","media_id":["WWME_1ei6DgAABz49zkxIhJxqEkBuxc9pqg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:18,681 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170012"};result:{"info":{"sp_no":"202504170012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856064,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856293,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744856415,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857065,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744857082,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744857161,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857161,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744857953,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于视频号MCN机构账号闯进打款验证","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAr7v3JggQ30p6cDWT2vMh5Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"0.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳汉京中心支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"7559016582106210498221252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744857950,"commentcontent":"","commentid":"7494107831971376908","media_id":["WWME_1ei6DgAAn_Sj7GlrasrMa1iFW2vo5Q"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744871519,"commentcontent":"","commentid":"7494166110382639154","media_id":["WWME_1ei6DgAA06dy039aAR-87qt5th9mZg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:18,937 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170013"};result:{"info":{"sp_no":"202504170013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856109,"applyer":{"userid":"XuMin","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856264,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744856450,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744856506,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744856573,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744856573,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857060,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744859809,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"336","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、微信小店，课程下发的第三发应用“极速自动发货”1年服务费168元\n2、抖店，课程下发的第三发应用“极速自动发货”1年服务费168元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年04月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAN50Xty9Y0jbNJdEgc8cHuw"},{"file_id":"WWME_1ei6DgAAhhvsmKc-oMimi_XUSxksVg"},{"file_id":"WWME_1ei6DgAAdF7957UlfVOM-bcjKiF9DA"},{"file_id":"WWME_1ei6DgAAt4j5JHFOIi_oNe57rBFdkQ"},{"file_id":"WWME_1ei6DgAA8ZPgKAecCr7_jmyeWF5Tfg"},{"file_id":"WWME_1ei6DgAAmceF-3cAGafyaaJye4kcDw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"336","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857809908447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744859807,"commentcontent":"","commentid":"7494115807725640249","media_id":["WWME_1ei6DgAAe1uxemLy2bQ4hS6VMAP6dQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:19,202 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170014"};result:{"info":{"sp_no":"202504170014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856294,"applyer":{"userid":"KongWanLing","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856918,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744856988,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WeiXueZhen","partyid":null},"speech":"","sp_status":2,"sptime":1744872086,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744872186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744875867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744933594,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744933790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744938557,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"KongWanLing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744853745156","value":[{"text":"自播2部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"264.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"主要采购直播运营中心-自播1/2部的办公物料，主要有爆炸贴和清新剂，共264.97元，均有发票，详情见附件，请查收。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuwBwWPfc-hkHWbtMcHAY5A"},{"file_id":"WWME_1ei6DgAAUIOl1dZOLqSB1DE-_EAeNg"},{"file_id":"WWME_1ei6DgAAYTZn16m82N1ic_nSWQyOwA"},{"file_id":"WWME_1ei6DgAAtnFK5d5d3smJCnBaki2enw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"264.97","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孔婉玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州新塘支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832080626331","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744938555,"commentcontent":"","commentid":"7494454027810284558","media_id":["WWME_1ei6DgAAcBmgzI3SJn5BdsSAmflGKA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:19,468 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170015"};result:{"info":{"sp_no":"202504170015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856319,"applyer":{"userid":"XuMin","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856426,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744856522,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744856535,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744856615,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744856615,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744859785,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"295.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月1日，IP号酒圈黄校长，投抖加加热295.25元\n（此笔加热，无发票原因：原运营邓玉盈离开，临时用自己抖音号帮忙加热，我的抖音号认证过个人号开不了企业发票）\n\n后续的抖加可以正常开企业发票！","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQzMvd3vjJSLIF5spBoYENg"},{"file_id":"WWME_1ei6DgAA5mudSz0VqtEgBdDkOGjujw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"295.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857809908447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744859783,"commentcontent":"","commentid":"7494115704646434557","media_id":["WWME_1ei6DgAArnjrGPKURekfmQSitowD2Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:19,707 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170016"};result:{"info":{"sp_no":"202504170016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856547,"applyer":{"userid":"XuMin","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856900,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744856932,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744857017,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744857106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744857106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744859832,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"IP号-酒圈黄校长，抖音抖加加热\n4月2日-4月11日，共计7笔实付，每笔300，共2100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwbu7lw-_1kHlLOXTHjB7-g"},{"file_id":"WWME_1ei6DgAAWB68vCQMTU_0xIWDJ6swVA"},{"file_id":"WWME_1ei6DgAA95eRdG9UYN5lYzksSS3BDQ"},{"file_id":"WWME_1ei6DgAAcJil2Abw2ZRZZ83MlfSEbQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214857809908447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744859829,"commentcontent":"","commentid":"7494115902214929661","media_id":["WWME_1ei6DgAAbAUDTleKJJy4G657stqqwQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:19,969 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170036"};result:{"info":{"sp_no":"202504170036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744872120,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744877233,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744878100,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744885143,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744886525,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744946738,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744956888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744956888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744959955,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744853745156","value":[{"text":"自播2部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8652","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"iPhone 14 Pro 2台 自播团队使用 含票 \n4200*2*1.03=8652","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQKKML22clZ76NQm05g_opw"},{"file_id":"WWME_1ei6DgAANodK5fz7pcwNLpl_TCAp5A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8652","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州轩粤科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"上海浦东发展银行股份有限公司广州分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"82010078801200004143","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744959953,"commentcontent":"","commentid":"7494545931520454119","media_id":["WWME_1ei6DgAAD5zaeI1CzOCuJ_thql7oqA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:20,244 [475] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170038"};result:{"info":{"sp_no":"202504170038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744872387,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744877414,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744878079,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744885143,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744886529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744946730,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744959487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744959487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744962332,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3416","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"回收国台查到的2箱低价流出国台精品酒\n回收价：1708元/箱\n2箱货款共计3416元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAISGHyhnY_Qc2DNu3PSDNBA"},{"file_id":"WWME_1ei6DgAA-gRE_SYw-z2O81ix7HbZ6w"},{"file_id":"WWME_1ei6DgAAcqHVqXBhB7BtN8O8IQvLYg"},{"file_id":"WWME_1ei6DgAA28AxPTRxuOWN2q99n4Kjlw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3416","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张昙","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行济南槐荫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8353 1414 6711","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744962331,"commentcontent":"","commentid":"7494556144952696072","media_id":["WWME_1ei6DgAAym_9BxpP7OrE6ZsvJxKJTQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:20,520 [437] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170043"};result:{"info":{"sp_no":"202504170043","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744873815,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744966631,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744966699,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744970378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744972366,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457169","value":[{"text":"专场（黄总）-郑云","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1015","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"郑云0330国台专场：郑云团队3月30日住宿费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA04395W1iyX9cad7WemeHjg"},{"file_id":"WWME_1ei6DgAA1gDOhotWjMl3Psm_NbRmSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1015","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市天豪大酒店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"茅台农商银行盐津支行中枢分理处","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2271020001201100037290","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:20,738 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170044"};result:{"info":{"sp_no":"202504170044","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744873911,"applyer":{"userid":"WuChuangSang","partyid":"252"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1744873924,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744874133,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单一箱国酝客户签收后退回5瓶，已退回仓库，（客户实际签收一瓶虚拟单202504151457347132）需退款696.68元，中信邓子乐1798","sp_status":2,"sptime":1744960143,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuChuangSang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552484","value":[{"text":"销售9部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行（绥阳县旺草镇支行）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481198329523675","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"888","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"购买一箱东方国酝888元，喝了一瓶不满意退回5瓶=740元，扣除寄出运费43.32元，实际退款金额696.68元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504111559063899","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"191.32","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAb1VUrMEdhbGORhwUXbtTpQ"},{"file_id":"WWME_1ei6DgAAT6rA-m_aolfZ6y_Lm9SevA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"888","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"191.32","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:20,981 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170045"};result:{"info":{"sp_no":"202504170045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744873978,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744966701,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744966750,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744970378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744972366,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457169","value":[{"text":"专场（黄总）-郑云","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"郑云0330国台专场：郑云团队往返酒庄 和酒店到高铁费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnLMhaLxWjF0OscAAHiEJXA"},{"file_id":"WWME_1ei6DgAAQkDwyihM8JnHcP6hNiULvg"},{"file_id":"WWME_1ei6DgAAQLCI6l5aOxQWrmnLhKSQbA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1900","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市腾辉商贸有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行股份有限公司仁怀茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"23354001040002537","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:21,218 [148] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170046"};result:{"info":{"sp_no":"202504170046","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744874288,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"42017.12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(林熙0411-0413国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANgUE2a0M84uCSMebVvYx1g"},{"file_id":"WWME_1ei6DgAAJrcCtu1sBRiH9BNwHm2StA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"42017.12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:21,476 [360] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170047"};result:{"info":{"sp_no":"202504170047","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744874418,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"42017.12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(林熙0411-0413国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANgUE2a0M84uCSMebVvYx1g"},{"file_id":"WWME_1ei6DgAAJrcCtu1sBRiH9BNwHm2StA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6585.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(林熙0411-0413国台专场差旅费）补充部分","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAz3SxNUwpcFEmGlN8uXNL2Q"},{"file_id":"WWME_1ei6DgAAuGBGesapzRiXchjSRpTD1Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48602.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:21,659 [360] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170051"};result:{"info":{"sp_no":"202504170051","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744876432,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577415550","value":[{"text":"工会经费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"缴交微牛2025年省酒协会费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-yYcbqDVjDUliyY7jL-9Kg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东省酒类行业协会","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州金钟支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602200309100199641","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:21,902 [129] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170063"};result:{"info":{"sp_no":"202504170063","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744882478,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请上传附件及确认费用使用部门","sp_status":3,"sptime":1744970819,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943512","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"晚班11点之后市内打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833090547541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:22,126 [437] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170064"};result:{"info":{"sp_no":"202504170064","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744882618,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744970862,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"45","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"招待费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAX3YdLGwoWdf-OWiR3XT8hw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"45","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833090547541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:22,364 [475] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170065"};result:{"info":{"sp_no":"202504170065","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744882878,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744970903,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"高铁票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATVp_HSX-COsLc3dgRIUgbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"82.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833090547541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:22,615 [437] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170069"};result:{"info":{"sp_no":"202504170069","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744888342,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744970926,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5860.59","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月10日-4月15日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOm759u5otuE-04jpCKooHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5860.59","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:22,863 [432] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180005"};result:{"info":{"sp_no":"202504180005","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744941758,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744971000,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20373.99","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月份联通话费充值合计20373.99","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年12月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdyDUArgMXuZryvjZMJBa4A"},{"file_id":"WWME_1ei6DgAA4MjOzCH2gVX1jmIzuNlWdw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"20373.99","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国联合网络通信有限公司广州市分公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602062719200060879","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:23,113 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180007"};result:{"info":{"sp_no":"202504180007","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744944248,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885944073","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费，算胡总费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfFvo4bVm9aKl_FWkuB9Jww"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:23,330 [320] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180008"};result:{"info":{"sp_no":"202504180008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744944339,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744970969,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885944073","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费，算胡总费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfFvo4bVm9aKl_FWkuB9Jww"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:23,568 [320] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180009"};result:{"info":{"sp_no":"202504180009","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744944669,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请补充包材采购单号","sp_status":3,"sptime":1744971060,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3150个东方国酝臻品2.5L货款\n单价：2元/个\n合同总价：6300元\n（货已经全部做好，申请全款支付）\n\n供应商：成都联众包装制品有限公司\n批次：A2025-东方国酝臻品2.5L","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9ZWjx0xCcVNVNA6bNRS8Jw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:23,855 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180010"};result:{"info":{"sp_no":"202504180010","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744944987,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请补充包材采购单号","sp_status":3,"sptime":1744971096,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv_eWqoTI07aTOZ-OgOgeLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:24,083 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180011"};result:{"info":{"sp_no":"202504180011","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744945712,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965529,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965678,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744966041,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744966084,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967469,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"205892.35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体微牛电商，人数40，金额205892.35","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPa36I2NP8PJ5LWZUYlgePQ"},{"file_id":"WWME_1ei6DgAA4U5tj5tpcLgAmd5qW1xGpw"},{"file_id":"WWME_1ei6DgAAunLtJdL9g8M25M5RwSeGOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"205892.35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:24,358 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180013"};result:{"info":{"sp_no":"202504180013","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744945831,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965554,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965673,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744966016,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744966069,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967469,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"225244.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体酱香臻选，人数52，金额225244.43","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAagwcTV8qZtZVTdcHHnFdtg"},{"file_id":"WWME_1ei6DgAAdb3DYRwyAPNHt7bdTmSzrA"},{"file_id":"WWME_1ei6DgAAdazw9IHei3U9jaXylWTxVQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"225244.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:24,592 [187] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180014"};result:{"info":{"sp_no":"202504180014","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744945898,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965572,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965668,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744965719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744965984,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967469,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"46242.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体膳食园，人数10，金额46242.15","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvj4o5yIwmhGxKkeCCIlCmw"},{"file_id":"WWME_1ei6DgAAsDa1WjvkPdCZv6TRzh60_w"},{"file_id":"WWME_1ei6DgAALrQx4n03S5uzgTWLR8W2IQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"46242.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:24,799 [187] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180015"};result:{"info":{"sp_no":"202504180015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744945959,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965598,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744965661,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744965929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967470,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"60717.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体微藏名品，人数14，金额60717.75","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnoJxIvW1qi_yfE91jGGA0Q"},{"file_id":"WWME_1ei6DgAAiypvl30MRigKzfM8oiBXWw"},{"file_id":"WWME_1ei6DgAAJmsvbCA24XUyaUd6eqYo0A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"60717.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:25,074 [187] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180016"};result:{"info":{"sp_no":"202504180016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744946027,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965629,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744965706,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744965948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967469,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35915.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体微牛酒业，人数8，金额35915.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyS0J-4-_jPyESQfcaf-uVA"},{"file_id":"WWME_1ei6DgAAyPnJV0LNtNFFZC6Cr9agtw"},{"file_id":"WWME_1ei6DgAAzxYyXNQ0HgXS9zJ7M2ln8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35915.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:25,329 [475] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180017"};result:{"info":{"sp_no":"202504180017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744946687,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744947422,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744947481,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744960682,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744960969,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744961138,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744961894,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744961894,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744963891,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"缴交微牛2025年省酒协会费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-yYcbqDVjDUliyY7jL-9Kg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东省酒类行业协会","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州金钟支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602200309100199641","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744963889,"commentcontent":"","commentid":"7494562836511756806","media_id":["WWME_1ei6DgAAJD8drv3cnE22-OWoVdkX5g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:25,555 [175] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-12 00:00:00","EndTime":"2025-04-19 23:59:59","SpStatus":null,"Cursor":100,"Size":100};result:{"sp_no_list":["202504180018","202504180021","202504180022","202504180027","202504180028","202504180036","202504180039"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:25,790 [475] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180018"};result:{"info":{"sp_no":"202504180018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744947187,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744955502,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744956470,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744956812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744956864,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744960681,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744965476,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"408932.13","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售提成，有效业绩共7090542.3，人数121，金额408932.13","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqeS_I8jxrs1vg22nTa8NVw"},{"file_id":"WWME_1ei6DgAAYdWwvdU5zgjdgv1lhVVPCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82478.89","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月夏爽团队提成，有效业绩共1376010.2，人数4，金额82478.89","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAy2BSLWbiUouGT-PvSdKvPA"},{"file_id":"WWME_1ei6DgAAfLqH-r9kpELy7LoXgfSf_Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3064.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月客服奖金，人数5，金额3064.5","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvl4xclL_yZINGAZrESHF1w"},{"file_id":"WWME_1ei6DgAAgOU4wzbZsaD1_Aww1B3-Ow"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"54827","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、2025年3月其他人员保底提成，人数5，金额50000\n2、2025年3月自播部绩效补发，人数7，金额4827\n合计54827元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMgAvJSJs1fqcs8B8KkxoaA"},{"file_id":"WWME_1ei6DgAAovg1NcuF8JCMbonH0UTt9w"},{"file_id":"WWME_1ei6DgAAalfJSfj7xYN_FuC2ykYUGA"},{"file_id":"WWME_1ei6DgAAlGpS4DY-vSKipmzyMtODmQ"},{"file_id":"WWME_1ei6DgAASYTVfGN-9yz949ppiUluXw"},{"file_id":"WWME_1ei6DgAAeg70kg1TNszu7yQ4GPDe5A"},{"file_id":"WWME_1ei6DgAAb_LyTHCz49Dxrt164Fs4BQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"549302.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见明细附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见明细附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见明细附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744965472,"commentcontent":"已发放","commentid":"7494569635445013273","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:25,976 [287] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180021"};result:{"info":{"sp_no":"202504180021","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744955419,"applyer":{"userid":"HuangLiXin","partyid":"286"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenHongChuo","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangLiXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"直购/项目及表单投放部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都微牛团队，微牛预付20W，用于国标老酒投放\n投放账户名称及ID：广东微牛电子商务有限公司\nID: 52475636","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"200000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"上海盟聚信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"交＾陪橇通银行上海宝山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"310066603013004454657","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:26,293 [148] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180022"};result:{"info":{"sp_no":"202504180022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744955680,"applyer":{"userid":"HuangLiXin","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"之前是成都先打钱后再由微牛代充值，现在是直接由微牛垫付充值，请邓总审批。","sp_status":13,"sptime":1744956743,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744960810,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744960974,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenHongChuo","partyid":null},"speech":"","sp_status":2,"sptime":1744966192,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744966206,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744968271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744968271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744970283,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744970624,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangLiXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"直购/项目及表单投放部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都微牛团队，微牛预付20W，用于国标老酒投放\n投放账户名称及ID：广东微牛电子商务有限公司\nID: 52475636","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"200000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"上海盟聚信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"交通银行上海宝山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"310066603013004454657","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744970622,"commentcontent":"","commentid":"7494591754526543624","media_id":["WWME_1ei6DgAACZg__eYjTE3rhZGG3kbIfg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:26,564 [148] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180027"};result:{"info":{"sp_no":"202504180027","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744961206,"applyer":{"userid":"WuChuangSang","partyid":"252"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1744961227,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744961273,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单一箱国酝客户签收后退回5瓶，已退回仓库，（客户实际签收一瓶虚拟单202504151457347132）需退款696.68元，招商0801","sp_status":2,"sptime":1744962039,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744962111,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744962235,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744964284,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744966178,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuChuangSang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552484","value":[{"text":"销售9部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行（绥阳县旺草镇支行）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481198329523675","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"888","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"购买1箱东方国酝888元，喝了一瓶不满意退回5瓶=740元，扣除寄出运费43.32元，实际退款金额696.68元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504111559063899","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"43.32","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"148","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAplmU1ngXzNK9r6krE9wM3w"},{"file_id":"WWME_1ei6DgAApMWbEOLPvzYmlAgA2Bmn6A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"888","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"43.32","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"148","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744966175,"commentcontent":"","commentid":"7494572654806961011","media_id":["WWME_1ei6DgAAaRNWpRZ0SciHoImTAPzk8w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:26,822 [475] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180028"};result:{"info":{"sp_no":"202504180028","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744963767,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744966762,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744948621196","value":[{"text":"专场 季框-高峰足球","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"高峰合作模式\n佣金:前置5万元，有效业绩ROI保1：4。另线上佣金5%（合计30%），特供商品佣金1%（合计1%）。\n保量：专场没完成5万有效收入，则延续三个月的混场，还达不到进行等比退款。\n直播时间：4月28日\n保价:30天，若违约，我方调解，承担费用损失\n发票:普票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年7月28日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAACLwBpV_DCg6dnh4KEbVbNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"北京随弦吟久文化传媒有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"上海浦东发展银行股份有限公司北京亚运村支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"91160078801900003465","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"YeZhongYu","partyid":null},"commenttime":1745028418,"commentcontent":"对方同意开1%增值税专用发票@陈娟 ，可以审批","commentid":"7494839988978737701","media_id":["WWME_1ei6DgAA8Q4O1fHx7ywYwfoyH__MWA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:27,032 [475] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180036"};result:{"info":{"sp_no":"202504180036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744967171,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年1月3日广电办卡话费首充，人数46，金额4600\n2025年1月4日广电办卡话费首充，人数9，金额900\n2025年1月7日广电办卡话费首充，人数17，金额1700\n合计7200元\n（附件广电话费首充发票63张，100/张，合计6300元；另附移动话费充值替票3张，合计900元）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMauUfakUKnsv7TxnFC_LzA"},{"file_id":"WWME_1ei6DgAAxpxm0N85_FI5jAM3jCZEMA"},{"file_id":"WWME_1ei6DgAAa4LP6qj7xzgFkPyklc3cFA"},{"file_id":"WWME_1ei6DgAA7aJN4ReUD5dGxRUxWt13qg"},{"file_id":"WWME_1ei6DgAA3V_mlaEl4uTqdgX9UM66eQ"},{"file_id":"WWME_1ei6DgAADq9oL3dFwHJ0tdMIz8RjCA"},{"file_id":"WWME_1ei6DgAAdZr_BCejobYffxTqsmoIEA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7200","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韦雪珍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321467","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 12:40:27,223 [148] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180039"};result:{"info":{"sp_no":"202504180039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744972008,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943512","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHBHulmEn_Wf-ojrgs29mQQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9054 7541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:09:59,485 [441] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1745039399618543272596500], from ip: 58.62.255.207, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method292(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-04-19 13:09:59,896 [197] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-12 00:00:00","EndTime":"2025-04-19 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202504120012","202504120027","202504120031","202504120033","202504120048","202504120050","202504120051","202504120053","202504130012","202504140001","202504140010","202504140011","202504140012","202504140013","202504140019","202504140022","202504140023","202504140024","202504140026","202504140028","202504140032","202504140035","202504140036","202504140040","202504140041","202504140043","202504140045","202504140047","202504140049","202504140050","202504140051","202504140052","202504140053","202504140054","202504140055","202504140056","202504140057","202504140063","202504140064","202504140065","202504140066","202504140068","202504140069","202504140073","202504140076","202504140077","202504140080","202504140081","202504140083","202504140084","202504140085","202504150006","202504150008","202504150022","202504150035","202504150036","202504150037","202504150042","202504150046","202504160002","202504160003","202504160011","202504160012","202504160015","202504160020","202504160028","202504160030","202504160033","202504160035","202504170003","202504170004","202504170011","202504170012","202504170013","202504170014","202504170015","202504170016","202504170036","202504170038","202504170043","202504170044","202504170045","202504170046","202504170047","202504170051","202504170063","202504170064","202504170065","202504170069","202504180005","202504180007","202504180008","202504180009","202504180010","202504180011","202504180013","202504180014","202504180015","202504180016","202504180017"],"next_cursor":100,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:00,131 [197] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120012"};result:{"info":{"sp_no":"202504120012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744425929,"applyer":{"userid":"LiJing","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744425981,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744426286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"离职销售遗留订单，客户现在不需要了，订单现在无法取消和原路退回，需企微申请退定金200元，招商0801","sp_status":2,"sptime":1744527584,"media_id":["WWME_1ei6DgAAJzWOpevP6g_URXi6_MiU-A"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596204,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744596421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744597929,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"LiJing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行北京市分行阜成路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340620011644263","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户现在不想要酒，需要退定金","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202502281742411740","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"离职销售【黄夏琳】遗留订单","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7EP9b6ztZkeqTWeRS6o7zg"},{"file_id":"WWME_1ei6DgAAGh5gkoiaOoaZOvxGrbGWYQ"},{"file_id":"WWME_1ei6DgAAeymjK7dqYXLgnLMEJvyQzg"},{"file_id":"WWME_1ei6DgAA_DfdsNOmbgtQm8DSyPtDPg"},{"file_id":"WWME_1ei6DgAAxwZDSePoarFm9EXP3dnskQ"},{"file_id":"WWME_1ei6DgAAtz8T8yOcJXSgBYi2DTH1tA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"200","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744597844,"commentcontent":"","commentid":"7492990685207873969","media_id":["WWME_1ei6DgAArTq6sphCn1oaS_Bf8k0AxA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:00,400 [197] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120027"};result:{"info":{"sp_no":"202504120027","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744436279,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744436436,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744436572,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744439385,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744439414,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744441336,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744442488,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744442482,"commentcontent":"","commentid":"7492323410498823637","media_id":["WWME_1ei6DgAAlVHNbvcWx-sImIfjosqiGQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:00,675 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120031"};result:{"info":{"sp_no":"202504120031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744439030,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601434,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601497,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744601535,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744601562,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744601885,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688705,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175574","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"202412030916356190，202406271913336521，202404161415159797，202412041442197420取消代收京东需收2元代收费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"25/4/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkqAlc6lrBqfLSc3qG6Ar7Q"},{"file_id":"WWME_1ei6DgAAPjNOgi2ZW9mCjcXCpsUZWQ"},{"file_id":"WWME_1ei6DgAAJPH7W3hvqSix_8Y2y3V3XA"},{"file_id":"WWME_1ei6DgAAnMJKjvUWC9TPeIfm-Z49TQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许佳鑫","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830914185177","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744682956,"commentcontent":"@许佳鑫 @郭志杰 @孙大伟 ​为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493356240132108849","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688694,"commentcontent":"","commentid":"7493380882986742222","media_id":["WWME_1ei6DgAAmqPsdsniTQeL_cLQQGifVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:00,950 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120033"};result:{"info":{"sp_no":"202504120033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744441703,"applyer":{"userid":"ZhangJiaHao","partyid":"282"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744441869,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744442030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744442090,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​后续黑马哥团队的广告费的充值请款单，请先都转审下陶总。以便统筹，避免重复申请等其他问题。","sp_status":12,"sptime":1744442307,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1744442472,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744443032,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744443801,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJiaHao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黑马直播巨量千川账户每天消耗较多，目前剩余1.6w，申请补款10w\n账号：国台酒庄白酒旗舰店3\nID：1798634842983515","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/4/31","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744443798,"commentcontent":"","commentid":"7492329062675834931","media_id":["WWME_1ei6DgAAZFpy9NfDQSIoohpJmCsK8g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:01,178 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120048"};result:{"info":{"sp_no":"202504120048","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744449796,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:01,425 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120050"};result:{"info":{"sp_no":"202504120050","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451292,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:01,684 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120051"};result:{"info":{"sp_no":"202504120051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451377,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744451424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451608,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744452433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744456499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744456521,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744596384,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"},{"file_id":"WWME_1ei6DgAAsYg1D1GxOmFKjKSMp_BS4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744596382,"commentcontent":"","commentid":"7492984405965671262","media_id":["WWME_1ei6DgAA3xejqAgC0iks3X-1vpUheA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:01,963 [441] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120053"};result:{"info":{"sp_no":"202504120053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744459800,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601518,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601623,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612810,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744614051,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744614311,"media_id":[]}]},{"sp_status":11,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"请提供电子表后提交","sp_status":11,"sptime":1744682643,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744682660,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688735,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5005.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月1日-4月9日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAgMVTojMLk6Eiwldy_774zg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5005.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744682847,"commentcontent":"门店买菜采购费用","commentid":"7493355771569838875","media_id":["WWME_1ei6DgAAR_v0y8DYUG4V7ZAdDHYX0Q"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688733,"commentcontent":"","commentid":"7493381050490486737","media_id":["WWME_1ei6DgAArUDlQQvQAHL6qTJ_RVPCng"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:02,217 [138] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504130012"};result:{"info":{"sp_no":"202504130012","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744537215,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"164.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月11-12日广州林熙 高铁 打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHLUEl_nkRSe1xBPHphF1Tg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"164.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9054 7541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1766764800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:02,499 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140001"};result:{"info":{"sp_no":"202504140001","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744560369,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:02,674 [197] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140010"};result:{"info":{"sp_no":"202504140010","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596389,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:02,907 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140011"};result:{"info":{"sp_no":"202504140011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596479,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:03,132 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140012"};result:{"info":{"sp_no":"202504140012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596593,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596711,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596868,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597235,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597847,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598716,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598713,"commentcontent":"","commentid":"7492994417534477953","media_id":["WWME_1ei6DgAAyvuPLxy_vxJRK7tADJjpfA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:03,451 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140013"};result:{"info":{"sp_no":"202504140013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596621,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597220,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597854,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598741,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598737,"commentcontent":"","commentid":"7492994520613674714","media_id":["WWME_1ei6DgAA_EMlrT6RrTiv1inPjEaXow"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:03,673 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140019"};result:{"info":{"sp_no":"202504140019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744599444,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7_hfHM8vNR63jB-ksZR51g"},{"file_id":"WWME_1ei6DgAAXY1DWjJVWyuh3N2UDCMTww"},{"file_id":"WWME_1ei6DgAAc6bxvZii_M6WuYZXB3MLHg"},{"file_id":"WWME_1ei6DgAAHNKtxapzznLtSE-JVg0D9A"},{"file_id":"WWME_1ei6DgAAeAznWZlpaXY2IfkIWTsN4w"},{"file_id":"WWME_1ei6DgAAm2wwDYRU_01v6ZwqMG1ttw"},{"file_id":"WWME_1ei6DgAAQt60PFStUV7ALR6Z-5FhtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:03,923 [197] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140022"};result:{"info":{"sp_no":"202504140022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601504,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602097,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744602657,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704551,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765098,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoJFoATK3wp_CsB_ZCorw8g"},{"file_id":"WWME_1ei6DgAASV3oz68F07HJLFh8eYN4sA"},{"file_id":"WWME_1ei6DgAArQnNPG2GZfTDqk8SP6mxmw"},{"file_id":"WWME_1ei6DgAAlBDPuP98Fqsd2XgLUtGadg"},{"file_id":"WWME_1ei6DgAAWfUBdTz2PGg6NMHObYczEA"},{"file_id":"WWME_1ei6DgAAFMLH6KmLjU1ZuMRF928c_g"},{"file_id":"WWME_1ei6DgAA2auJrUdK8On5HFXS67wwHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765096,"commentcontent":"","commentid":"7493709027078109882","media_id":["WWME_1ei6DgAAK5Q-_ya7NJD06yn6osYyZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:04,171 [197] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140023"};result:{"info":{"sp_no":"202504140023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601865,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602044,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744602555,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693907,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704560,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765887,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"811.76","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA27RkSq4riXWeBQ7O-G-dIw"},{"file_id":"WWME_1ei6DgAA72G0y0p0h8AEV7gxMbz_YA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"811.76","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765884,"commentcontent":"","commentid":"7493712411512319173","media_id":["WWME_1ei6DgAAPxKo8j-WyMslgu1mHcXtYA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:04,429 [197] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140024"};result:{"info":{"sp_no":"202504140024","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744602071,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1208.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOCgYoE-Frq7_o4Vpx-B47g"},{"file_id":"WWME_1ei6DgAAIwAKsg1tq5hMoPBfSJ_xmg"},{"file_id":"WWME_1ei6DgAAKh-jc5QtUoH_iP2K9fPZcw"},{"file_id":"WWME_1ei6DgAAfhfBUEVBlKuM5LSk64Y_TA"},{"file_id":"WWME_1ei6DgAAh3jRjdi6Fq0H9TyioWxkYA"},{"file_id":"WWME_1ei6DgAAldMxbBVFFHPAM1s4fpyNPw"},{"file_id":"WWME_1ei6DgAASgxwuq2dkmsYuAUyuMvWsg"},{"file_id":"WWME_1ei6DgAA0e6BK6YXZDvsiD7VPuAumg"},{"file_id":"WWME_1ei6DgAA4oGcGvN1KpSjVX5a9Lt9Ag"},{"file_id":"WWME_1ei6DgAAenxeSPnwp4xKMgUkie-wxg"},{"file_id":"WWME_1ei6DgAAV7NRv0c2Rk3OJu6RB3B_eQ"},{"file_id":"WWME_1ei6DgAAfKn8G8M8SUpKo_ZsEsbHJQ"},{"file_id":"WWME_1ei6DgAAev6cQ9UMzzw8FBM946Sa9g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1208.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:04,695 [197] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140026"};result:{"info":{"sp_no":"202504140026","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744603850,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"961.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv5Ndg6jJSZX47AfCvf_C4g"},{"file_id":"WWME_1ei6DgAAdegWFAgtRrvw79yvmyYrQw"},{"file_id":"WWME_1ei6DgAAyRaZMcvcG08VT6h8moyqUQ"},{"file_id":"WWME_1ei6DgAA01B_IT4TvjMQm6Y0ggChjA"},{"file_id":"WWME_1ei6DgAAZN8OhwGJoDyeJqSitJ3W0A"},{"file_id":"WWME_1ei6DgAAahPTkTkwFeG9rSgm-Kt-5Q"},{"file_id":"WWME_1ei6DgAAEfekJHwYfY6_hp3zNmQN2A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"961.84","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:04,959 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140028"};result:{"info":{"sp_no":"202504140028","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744606465,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangWeiChang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2C6EEPI7NzAZRh8aT17NDQ"},{"file_id":"WWME_1ei6DgAAaESrW_HeLxFLFk8Wkfc9og"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:05,219 [137] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140032"};result:{"info":{"sp_no":"202504140032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744610729,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744782901,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744783012,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744783846,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744784087,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744784147,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744784233,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744784233,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744784906,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2580","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛办公室维修费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKzC4CPejEU-gln7u2Jcu7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2580","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李学斌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行佛山怡翠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481468855063770","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744784904,"commentcontent":"","commentid":"7493794101790290214","media_id":["WWME_1ei6DgAAEQceVOvfFE45bPN6u7cZ7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:05,486 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140035"};result:{"info":{"sp_no":"202504140035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611452,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744611699,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744611744,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744612863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615952,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615949,"commentcontent":"","commentid":"7493068445590782067","media_id":["WWME_1ei6DgAA1umwcD4oVU_fDiLA8QfD7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:05,694 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140036"};result:{"info":{"sp_no":"202504140036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611916,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744612363,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744613042,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693933,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704555,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765936,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"704.53","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtYYan7GQC0of7ODJATeO4w"},{"file_id":"WWME_1ei6DgAA8X0XaCLJJKUyfqN9jVY7xg"},{"file_id":"WWME_1ei6DgAAh3krGyQZNOV3qXykCBkH5w"},{"file_id":"WWME_1ei6DgAA6ae9f7_dT3PlPkr67HN-MA"},{"file_id":"WWME_1ei6DgAAiE_RSsDLGgq5PFtocmtUqw"},{"file_id":"WWME_1ei6DgAApL9j_8WGn3INjb0_NxQRrQ"},{"file_id":"WWME_1ei6DgAA8pREGegm0uweqVI_ggrhKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"704.53","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744698290,"commentcontent":"@张建乐 为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493422099160618756","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765932,"commentcontent":"","commentid":"7493712617670705760","media_id":["WWME_1ei6DgAAL63S5Xukyd2gINd1Lglyxg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:05,942 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140040"};result:{"info":{"sp_no":"202504140040","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612705,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-B2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:06,208 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140041"};result:{"info":{"sp_no":"202504140041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612798,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744695378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695415,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744695424,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744697315,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-A2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744687743,"commentcontent":"包材单号：BCCG20250415101257236","commentid":"7493376799729745606","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744697313,"commentcontent":"","commentid":"7493417901309861368","media_id":["WWME_1ei6DgAADYjtJAu8opLzC5MKJivmWQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:06,512 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140043"};result:{"info":{"sp_no":"202504140043","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744613850,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744616728,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"请复核使用部门，是否让人事修改组织架构。其他无问题","sp_status":2,"sptime":1744617051,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744681474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683098,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695686,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744701939,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5457","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售二部团队建设费用 包括手机充值费用2630 (二部和一部)用一张增税发票来抵 部门活动费用1340部门团建费用1487","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3JzDsE9j4gbNtMW6QiTb6w"},{"file_id":"WWME_1ei6DgAALeTECLmkJzL_6-8zlG5AfQ"},{"file_id":"WWME_1ei6DgAAS_9BebBu0ZTicysPYONa-w"},{"file_id":"WWME_1ei6DgAA_XPzWE7yJGpA9-8DWY962w"},{"file_id":"WWME_1ei6DgAAVteGl5pgysEOYnpzgSqfQA"},{"file_id":"WWME_1ei6DgAAOFkp7Ntn4-6U_XjVKKFdLQ"},{"file_id":"WWME_1ei6DgAAGk6P7Yu5e0KUMS2-BZ9I5A"},{"file_id":"WWME_1ei6DgAAZP03DnqDvjFy3R5_mUmUHg"},{"file_id":"WWME_1ei6DgAAoUOkbGRcVRlxFS-sGnYPVA"},{"file_id":"WWME_1ei6DgAAMTs9RcYSlh-K0l7XQoaKEA"},{"file_id":"WWME_1ei6DgAAcab7436KlPAACBK9g3hhjA"},{"file_id":"WWME_1ei6DgAARcLA4_KS2qaecTPYRYZtBA"},{"file_id":"WWME_1ei6DgAAgZgUBOhoZdb7PKIC3Xmr9A"},{"file_id":"WWME_1ei6DgAAews8bAWFHM5WAkiS5oKgCw"},{"file_id":"WWME_1ei6DgAAgYnP8g9maYPcVnLUZHX8-g"},{"file_id":"WWME_1ei6DgAA1GUF6LtF9mMjVgemT_rnCg"},{"file_id":"WWME_1ei6DgAAjkSJSUxRiPJbZTYErXSdwA"},{"file_id":"WWME_1ei6DgAAwozo1Q-YK9VRfz6BxkaE0A"},{"file_id":"WWME_1ei6DgAA7pXK2Qkp51ZS_E7gajQzgg"},{"file_id":"WWME_1ei6DgAA5rUrvo8jrWG5nnRvmh9QZA"},{"file_id":"WWME_1ei6DgAAK1JUEvwds4bviu79BWD9kg"},{"file_id":"WWME_1ei6DgAAJDS1UjJJw0NEcM3sd0-73w"},{"file_id":"WWME_1ei6DgAAfo64a60UxnXEU_yjYPPc2w"},{"file_id":"WWME_1ei6DgAAIxU23AGfyV5KtD9oWmRmkw"},{"file_id":"WWME_1ei6DgAADQXJHOtxNdADYEg_s8rk3A"},{"file_id":"WWME_1ei6DgAAcqIj3Km7sPG_kxcf8L1jZA"},{"file_id":"WWME_1ei6DgAAM6ddEzXhOMcJOkTpeNfZag"},{"file_id":"WWME_1ei6DgAAx268L6A3ktFwtw5zZTwBEA"},{"file_id":"WWME_1ei6DgAAqJ7qXYYiI2KilKaQAjECcQ"},{"file_id":"WWME_1ei6DgAAllFdpPcGmjGLXIqUZrQaHw"},{"file_id":"WWME_1ei6DgAAD0VU5S1mLpZnSzdMt93Vhw"},{"file_id":"WWME_1ei6DgAAP7rvbbsADtOPoD99pi5juw"},{"file_id":"WWME_1ei6DgAAzwSoOJ1-E2t2tFadT1OB4Q"},{"file_id":"WWME_1ei6DgAAG32Gvp53vAnUwXb3J5AN7A"},{"file_id":"WWME_1ei6DgAAx09hfv3QjL7N73rF5l6HDQ"},{"file_id":"WWME_1ei6DgAArwmhJoM_c8XDxkJaMbroPg"},{"file_id":"WWME_1ei6DgAAXzoOIKk9Th_gCBquma5KIQ"},{"file_id":"WWME_1ei6DgAAGZ6pqGa_mH6-UKuIE-qKOw"},{"file_id":"WWME_1ei6DgAAk1X7Ee25qsCOno5DC6w3rA"},{"file_id":"WWME_1ei6DgAAX60xnxlTx860ByabZt6C0A"},{"file_id":"WWME_1ei6DgAA4I9IY5QLHe8uwU76hOSQDQ"},{"file_id":"WWME_1ei6DgAAAsczAruy4PJm_z3tOyUj4w"},{"file_id":"WWME_1ei6DgAA0m6jXYTdFfBX3ajDZxGAwQ"},{"file_id":"WWME_1ei6DgAApOVtFmJgV0j0KUxcLcihlg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5457","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744701936,"commentcontent":"","commentid":"7493437756943636100","media_id":["WWME_1ei6DgAAAOvwICWu7KGfQIKrahN4wg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:06,753 [225] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140045"};result:{"info":{"sp_no":"202504140045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614550,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616657,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617386,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622062,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1535.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAC2I5oKZbdVzqWqjssdUyXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1535.27","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622060,"commentcontent":"","commentid":"7493094692135919691","media_id":["WWME_1ei6DgAAixUOdfgSQTbZX8ddHUps2Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:07,072 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140047"};result:{"info":{"sp_no":"202504140047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614901,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616625,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744618844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744619239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622451,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"237.67","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛2025年2月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmV0hzledL7yPpVRD7FcsFQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"237.67","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622447,"commentcontent":"","commentid":"7493096354288296792","media_id":["WWME_1ei6DgAA_bQ-8Fc91LpobL4erngIHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:07,323 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140049"};result:{"info":{"sp_no":"202504140049","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615314,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616601,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621211,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8389.37","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZauhwMubQy6763JhGcpzHw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8389.37","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621207,"commentcontent":"","commentid":"7493091028528821403","media_id":["WWME_1ei6DgAAStRFXf7ZoPuC2UAOHZEjAg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:07,581 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140050"};result:{"info":{"sp_no":"202504140050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615756,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679634,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679717,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681768,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682028,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688230,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"40000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月杨桂连工资5100元，私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年4月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"46600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688228,"commentcontent":"","commentid":"7493378881531999982","media_id":["WWME_1ei6DgAAPPixRDfR0r0N81zPeLuAgw","WWME_1ei6DgAAXKd81xkQz7OKf77bO3yiaw","WWME_1ei6DgAAb2Lg8p_RXd8UCHQd9Yi3WQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:07,824 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140051"};result:{"info":{"sp_no":"202504140051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615931,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679753,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744682578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"358837.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛电商，人数36，金额358837.91","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxPgWFxtQDfLqSh58vmxmmA"},{"file_id":"WWME_1ei6DgAAW0yPBoyPShzs0Hn1vHf6dQ"},{"file_id":"WWME_1ei6DgAARccYxNDV_8YxamYyVb5Hug"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"358837.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744682548,"commentcontent":"","commentid":"7493354486117739987","media_id":["WWME_1ei6DgAA5n5lKIsGt4zszO4zi5Tr3A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:08,066 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140052"};result:{"info":{"sp_no":"202504140052","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615998,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616559,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621845,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"132.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1Lx0KAkJck876_4tjpogyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"132.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621843,"commentcontent":"","commentid":"7493093760128013972","media_id":["WWME_1ei6DgAA5DxKBomSu7N8rsfQChC4vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:08,306 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140053"};result:{"info":{"sp_no":"202504140053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616050,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679797,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683007,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744684391,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"167968.29","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体酱香臻选，人数28，金额167968.29（其中黑马哥团队1人，金额7707.74）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMfRNPO7j1v8kA80otWY6Yw"},{"file_id":"WWME_1ei6DgAAinVnkRGX9evi7YQvbDL_mg"},{"file_id":"WWME_1ei6DgAACsxZOmFsnBlixkX7SfUaYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"167968.29","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744684388,"commentcontent":"","commentid":"7493362388857562447","media_id":["WWME_1ei6DgAAP2eKJ0WekYaLmD9Mr6Mcdw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:08,565 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140054"};result:{"info":{"sp_no":"202504140054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616136,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679837,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679852,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682048,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744685439,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"62971.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年月非销售人员工资，主体膳食园，人数12，金额62971.52","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVac0c4WY7IWgCuJ3sTO5CA"},{"file_id":"WWME_1ei6DgAA-9aX8uT6_OnaX1Xl6U4Spw"},{"file_id":"WWME_1ei6DgAA7Zyhxn7lb7Pyyn0BQh90bQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"62971.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685436,"commentcontent":"","commentid":"7493366889983263196","media_id":["WWME_1ei6DgAA4Qdgw2bRRSTCoMz8lsqlvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:08,841 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140055"};result:{"info":{"sp_no":"202504140055","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616218,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679861,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680097,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681771,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683892,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9297.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微藏名品，人数1，金额9297.17","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAl--BgcRLrOuhtVaQEUMeGg"},{"file_id":"WWME_1ei6DgAAc0ROeCC14EOaJdVEeozVCw"},{"file_id":"WWME_1ei6DgAAndGkFvI7Fqtb8i7KqTAEhg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9297.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683886,"commentcontent":"","commentid":"7493360232783951928","media_id":["WWME_1ei6DgAA_wEs2j4IrCqKeGqXxSM0Og"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:09,092 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140056"};result:{"info":{"sp_no":"202504140056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616324,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679904,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680098,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681125,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681755,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683258,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11887.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛酒业，人数2，金额11887.25","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMUY13tl_cp307jq2Ab0EtQ"},{"file_id":"WWME_1ei6DgAAx4iJy3EwxvqQIfJ0notehQ"},{"file_id":"WWME_1ei6DgAAX0vdBXgu48f-9tpotXpNSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11887.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683254,"commentcontent":"","commentid":"7493357518364657929","media_id":["WWME_1ei6DgAAIQWtaa_6OFAXFxGDWDyHLQ","WWME_1ei6DgAAv4olk20-tyFFt8zikj0_pw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:09,387 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140057"};result:{"info":{"sp_no":"202504140057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616375,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616522,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621589,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"499.39","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1mY6nI1mLq3PKB-jskOPrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"499.39","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621584,"commentcontent":"","commentid":"7493092647731479209","media_id":["WWME_1ei6DgAABuVybuRr8qEIPI-4StWvOw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:09,638 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140063"};result:{"info":{"sp_no":"202504140063","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619082,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:09,877 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140064"};result:{"info":{"sp_no":"202504140064","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619577,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:10,127 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140065"};result:{"info":{"sp_no":"202504140065","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619843,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683927,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744684055,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744688358,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766784,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744767238,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744769850,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司\n包材单号：BCCG20250328101455480","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744769841,"commentcontent":"","commentid":"7493729406697908979","media_id":["WWME_1ei6DgAA-8oAax-RAG8vIaJiBqsEMQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:10,399 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140066"};result:{"info":{"sp_no":"202504140066","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619877,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683486,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683528,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744683911,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744697209,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698069,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704565,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744709291,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司\n包材单号：BCCG20250317105953352","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744695961,"commentcontent":"东方国酝臻品四色礼盒瓶盖合同","commentid":"7493412094514799874","media_id":["WWME_1ei6DgAAVweUcuc7iuP7RuS5KrqhiQ"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744709283,"commentcontent":"","commentid":"7493469312068354327","media_id":["WWME_1ei6DgAAcQFrK6HuVe6qwpMfEcrvEA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:10,631 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140068"};result:{"info":{"sp_no":"202504140068","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620476,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:10,892 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140069"};result:{"info":{"sp_no":"202504140069","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620576,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744621136,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单已完成，客户要对公账户需先垫付取消代收，后面客户又对公账户支付给公司，申请销售支付给快递5400元，中信邓子乐1798","sp_status":2,"sptime":1744621910,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680909,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744681905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687370,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687368,"commentcontent":"","commentid":"7493375187860066054","media_id":["WWME_1ei6DgAAH7Y1kqFvmDmU3OI462CVLA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:11,152 [225] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140073"};result:{"info":{"sp_no":"202504140073","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622215,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679963,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679995,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681804,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687859,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2769.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李欣颖2025年4月1日试播开始，4月12日试播结束，试播期间实际出勤9天，月薪资标准8000元，则实际发放8000/26*9=2769.23元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU9X8rElCsEd21FVyI14w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2769.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李欣颖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州汇桥新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602023741228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687846,"commentcontent":"","commentid":"7493377240854468974","media_id":["WWME_1ei6DgAAVNMC9TLyL2FxeHMaA-BSYw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:11,425 [225] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140076"};result:{"info":{"sp_no":"202504140076","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622588,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680035,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680066,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681789,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744686192,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6804.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月薪资（4490.08元）和4月薪资（2314.7元）提前结算，合计6804.78元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAT5VNcEdHbi0ZPBlHxmf4vA"},{"file_id":"WWME_1ei6DgAA_CsWAvYH9mmfKVKBwCvujA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6804.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744686188,"commentcontent":"","commentid":"7493370119798709526","media_id":["WWME_1ei6DgAAaXdoejhctZm1hH_ynsG8ig"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:11,665 [225] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140077"};result:{"info":{"sp_no":"202504140077","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622761,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680401,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744680583,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744681608,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4730.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月保底提成（3000元）和4月保底提成（3000/26*15=1730.77元）提前结算，合计4730.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeQEbKXyNlk5pUhIIXnVCCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4730.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744681606,"commentcontent":"","commentid":"7493350440258502679","media_id":["WWME_1ei6DgAAqSrygQYx8sqKz_Xgg24aBQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:11,991 [292] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140080"};result:{"info":{"sp_no":"202504140080","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744624865,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744785717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744789243,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744789376,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744795092,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"已入库","sp_status":2,"sptime":1744957242,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957242,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961149,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1350000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒2.5L(2024) 2500ML\n数量：3000箱\n金额：3000*90*5=1350000\n\n涉及国台订单号：\nPD20241212610461\nPD20241212610460\nPD20241212610459\nPD20241212610458","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1350000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961147,"commentcontent":"","commentid":"7494551059711442040","media_id":["WWME_1ei6DgAAAFNrch-KebkejUoIfy3qUg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:12,182 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140081"};result:{"info":{"sp_no":"202504140081","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744625339,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:12,491 [225] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140083"};result:{"info":{"sp_no":"202504140083","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629413,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744871454,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744871579,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744871592,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744875816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"已入库","sp_status":2,"sptime":1744957192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961123,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2160000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/30\n合同编号：20240513100078-定制酒合同\n产品：东方国酝 500ML\n数量：4000箱\n金额：4000*6*90=2160000\n\n涉及国台订单号：\nPD20241230616661\nPD20241230616660","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2160000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961121,"commentcontent":"","commentid":"7494550948042262963","media_id":["WWME_1ei6DgAAzVWvGP6C0umU_eD8Eyb3rw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:12,775 [138] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140084"};result:{"info":{"sp_no":"202504140084","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629434,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744784024,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744785142,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744785175,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744785508,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"已入库","sp_status":2,"sptime":1744957292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957292,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961202,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/27\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961200,"commentcontent":"","commentid":"7494551287344724699","media_id":["WWME_1ei6DgAAp6jH7-scX_89-JpNBBKKIA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:13,080 [138] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140085"};result:{"info":{"sp_no":"202504140085","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744635348,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744785514,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744785739,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744787049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744788576,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744957265,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957265,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961178,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"900000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/14\n合同编号：20240729060001-电商平台经销合同\n产品：东方樽酒5L\n数量：1000箱\n金额：1000*90*10=900000\n\n涉及国台订单号：\nPD20241214610846\nPD20241214610843","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"900000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961176,"commentcontent":"","commentid":"7494551184265486523","media_id":["WWME_1ei6DgAAStm7HrdyMMG1urn4V320fg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:13,345 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150006"};result:{"info":{"sp_no":"202504150006","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744684551,"applyer":{"userid":"GuanSiZhong","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744684599,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744684701,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单拦截退回重新下单（重下单号202504151018212997,202504150935145332）,已退回仓库，定金219元（微信在线支付125元+小程序扫码94元）需退回，招商0801","sp_status":2,"sptime":1744959601,"media_id":["WWME_1ei6DgAAI_PjaY_85gtE2BCXmvT2jw"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744961763,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744961780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744961868,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744963867,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"GuanSiZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"管思仲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3113 2413","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"219","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"订单取消重新下","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杜兴刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503311730085993","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcg6_8OoSRnyKoqpx1QcTeA"},{"file_id":"WWME_1ei6DgAAgwYKE-IpqnSLW7_NzXUOBg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"219","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744963865,"commentcontent":"","commentid":"7494562733432511680","media_id":["WWME_1ei6DgAA6iG9PoCtL4yfsO2RdzrlwQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:13,621 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150008"};result:{"info":{"sp_no":"202504150008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744685556,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744695365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744697970,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744698004,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnZRRh3Ect0zhR_K_M-m1cA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685565,"commentcontent":"","commentid":"7493367444034087228","media_id":["WWME_1ei6DgAAILRKMf3ty4NWyiWLe3sagQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:13,863 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150022"};result:{"info":{"sp_no":"202504150022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744700464,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744782857,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744782968,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744783845,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744783879,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744784142,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744784320,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744784320,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744784932,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2月1日到4月15日 洗车费用合计882","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh8q4XmvKqA9_vF0bLl-6nQ"},{"file_id":"WWME_1ei6DgAAhORxeaoybPCi8wqplaTUVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744784930,"commentcontent":"","commentid":"7493794213459430614","media_id":["WWME_1ei6DgAAAfp4uvDd48JHNRwb6jd82w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:14,098 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150035"};result:{"info":{"sp_no":"202504150035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707562,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765766,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765938,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744775186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744789056,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"34.64","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛酒业2025年第一季度印花税34.64元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAY58LbLRYdVWROdWjy_KOug"},{"file_id":"WWME_1ei6DgAAbzOJFfhb29wTXpNeADUh1g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"34.64","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744789054,"commentcontent":"","commentid":"7493811925904585053","media_id":["WWME_1ei6DgAAxcVrdS4cSXsbUBbJWKwLOA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:14,346 [197] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150036"};result:{"info":{"sp_no":"202504150036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707669,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765632,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765653,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765946,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775181,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744775181,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782364,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744789337,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州膳食园2025年第一季度印花税36.92元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs6cKt-MUTs2QkUCn5VrKQ"},{"file_id":"WWME_1ei6DgAAISty5xEcQOjyVOWu-G8FEw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.92","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744789335,"commentcontent":"","commentid":"7493813132790374664","media_id":["WWME_1ei6DgAA49Gop2PLJAbIJVRggc3psQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:14,596 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150037"};result:{"info":{"sp_no":"202504150037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707757,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765510,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765548,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765950,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775175,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744775175,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744789742,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微藏名品2025年第一季度印花税24.5元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkk3CfdLZI4FLrbl_3lnHtw"},{"file_id":"WWME_1ei6DgAAza0FdueCNGrZOj9cLtJAtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744789736,"commentcontent":"","commentid":"7493814855072238644","media_id":["WWME_1ei6DgAAwE1xI-Axj2wf8hKhwNfbnA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:14,835 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150042"};result:{"info":{"sp_no":"202504150042","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744710718,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765443,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744765521,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744766132,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775169,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744956872,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744956872,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744958468,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239631694","value":[{"text":"技术部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"注册域名：guotai.ai\n时效：2年","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd3DHdRXeMdk-HtRDxxNgmQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1200","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744783053,"commentcontent":"@邓子乐 ​没有发票吗","commentid":"7493786153473493096","media_id":[]},{"commentUserInfo":{"userid":"DengZiLe","partyid":null},"commenttime":1744783787,"commentcontent":"ai域名是安圭拉国家级别域名。无法开具安圭拉国家发票","commentid":"7493789304915128502","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744958465,"commentcontent":"","commentid":"7494539540609124638","media_id":["WWME_1ei6DgAAIHZfjIAfGiF-qcrwMeLw7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:15,070 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150046"};result:{"info":{"sp_no":"202504150046","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744711426,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:15,316 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160002"};result:{"info":{"sp_no":"202504160002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744765409,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744782564,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744782644,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782652,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744783035,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744783093,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744783093,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744784229,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744784227,"commentcontent":"","commentid":"7493791194097403512","media_id":["WWME_1ei6DgAAPN1eAF0MaJS4PgdJcoNO2w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:15,589 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160003"};result:{"info":{"sp_no":"202504160003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744766550,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744766574,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744766703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766758,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744775221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744775221,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744782360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744783058,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3430618.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3430618.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王富强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行广州粤秀支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602015001033696550","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744783055,"commentcontent":"","commentid":"7493786160395772000","media_id":["WWME_1ei6DgAABpsWkYOdNweTGCsw7JgGRQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:15,838 [225] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160011"};result:{"info":{"sp_no":"202504160011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744773057,"applyer":{"userid":"XuMin","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"336","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、微信小店，课程下发的第三发应用“极速自动发货”1年服务费168元\n2、抖店，课程下发的第三发应用“极速自动发货”1年服务费168元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkcqS31jeBJJ6CBLCXbIQLA"},{"file_id":"WWME_1ei6DgAAEWQbsZ5oirUC8dteemCVlA"},{"file_id":"WWME_1ei6DgAARB4xRR68470kP6-DHbHL4A"},{"file_id":"WWME_1ei6DgAAo47xvCUQes8WuOeU-7Uf5g"},{"file_id":"WWME_1ei6DgAAZFJtpq2Ddnorra2Wb7XMZg"},{"file_id":"WWME_1ei6DgAAToppVQGOCI2gyjYiv6WyVw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"336","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8578 0990 8447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:16,071 [225] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160012"};result:{"info":{"sp_no":"202504160012","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744774758,"applyer":{"userid":"XuMin","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"295.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月1日，IP号酒圈黄校长，投抖加加热295.25元\n（此笔加热，无发票原因：原运营邓玉盈离开，临时用自己抖音号帮忙加热，我的抖音号认证过个人号开不了企业发票）\n\n后续的抖加可以正常开企业发票！","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVkmX57zDkRenzwA3pViS0Q"},{"file_id":"WWME_1ei6DgAAlRGEpk9kHfyJ2q1EbM6NLA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"295.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857809908447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:16,332 [225] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160015"};result:{"info":{"sp_no":"202504160015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744782005,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"150000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000只东方珍藏酒瓶（预付款）\n超额单价：5元/只\n合同总价：300000元\n预付款50%：150000元\n供应商：四川好达科技有限公司\n批次：A2025-东方珍藏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQTiQc20VGFIFYNV26bIoCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"150000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐金连","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0323 1000 2489 796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:16,632 [197] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160020"};result:{"info":{"sp_no":"202504160020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744787520,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744861137,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744861585,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744870822,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744875831,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744956981,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744960680,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744962355,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4万只东方国酝臻品四色礼盒酒瓶（预付款）\n超额单价：2.53元/只\n合同总价：101200元\n预付款50%：50600元\n\n供应商：四川好达科技有限公司\n批次：B2025-东方国酝臻品四色礼盒\n包材单号：BCCG20250416143149659","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkP4COcpM4bfFpv7hgdPp2Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐金连","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0323 1000 2489 796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744962353,"commentcontent":"","commentid":"7494556239441979587","media_id":["WWME_1ei6DgAAcVumGkLa9MXlOQEqvYGHVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:16,898 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160028"};result:{"info":{"sp_no":"202504160028","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744789818,"applyer":{"userid":"QianShaoXiang","partyid":"259"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1744789830,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个","sp_status":12,"sptime":1744789953,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意，请财务核对公司是否有收到25元","sp_status":2,"sptime":1744869572,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TuGangPei","partyid":null},"speech":"","sp_status":2,"sptime":1744789830,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744869612,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户拒收退回，已退回仓库，酒具25元需退回，招商0801","sp_status":2,"sptime":1744873473,"media_id":["WWME_1ei6DgAAc0TpI8MZ5Og3N_JXTTDAeQ"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744876979,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744878129,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744883440,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744938173,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"QianShaoXiang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552240","value":[{"text":"销售10部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"钱少祥","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8306 9032 1343","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"202503261155000985此订单客户拒收，酒具当时付了25元钱","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"英姐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503261155000985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"25"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAEBPtqY5pb_MavfD6Cy_B-w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"25","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"25"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744938170,"commentcontent":"","commentid":"7494452374247858334","media_id":["WWME_1ei6DgAAAx9YHCqilWDXUppo_NT7dg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:17,154 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160030"};result:{"info":{"sp_no":"202504160030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744791434,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744792309,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"直接从公户扣款","sp_status":2,"sptime":1744792337,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744795040,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744795173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744795173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744851677,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744858975,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"125","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申报广州酒道营业账簿资金100万需补缴印花税125元（广州酒道公户支付）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA8YUci5rQYd-cPWkPNPrV3w"},{"file_id":"WWME_1ei6DgAAvmT51UMb8uo5pEQkMZb7rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"125","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578253532","value":[{"text":"2848","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744858969,"commentcontent":"","commentid":"7494112208543059689","media_id":["WWME_1ei6DgAAsMw7RV52ovTqguN6WdvZ6A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:17,397 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160033"};result:{"info":{"sp_no":"202504160033","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744793090,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于入驻视频号MCN机构的打款验证","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"0.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳汉京中心支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"7559016582106210498221252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:17,603 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160035"};result:{"info":{"sp_no":"202504160035","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744807719,"applyer":{"userid":"XuMin","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"IP号酒圈黄校长-抖音号抖加加热\n4月2日-4月11日，共计7笔实付，每笔300，共2100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月16日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUZgb3xhVgAuOtxl-jFNosw"},{"file_id":"WWME_1ei6DgAAtS-m_-l3IMpY-xS4QD_Jzw"},{"file_id":"WWME_1ei6DgAAkJtRkELmBI5vEX3HBCTkwg"},{"file_id":"WWME_1ei6DgAAIvvnULruzPRXI6sfmr6v0g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8578 0990 8447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:17,838 [225] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170003"};result:{"info":{"sp_no":"202504170003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744852643,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744855461,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744855506,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744855846,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744855973,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744875851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744933604,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744933604,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744938143,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"331.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年2月16日到2025年3月31日，粤AGF2179充电电费，合计331.27","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZyeExJMpp_6cNA3chG2eXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"331.27","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744938141,"commentcontent":"","commentid":"7494452249693820811","media_id":["WWME_1ei6DgAAMtHnTUxYOKlfzOCxGKV4rw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:18,066 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170004"};result:{"info":{"sp_no":"202504170004","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744852813,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744961284,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744961406,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744961655,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744962552,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744967958,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"快手号蓝V认证 认证费用600/年 认证后昵称国台酒授权号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4NbiOH_hpOhgNrIKZgGeXA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:18,342 [225] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170011"};result:{"info":{"sp_no":"202504170011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744854565,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744854662,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744854711,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhiJian","partyid":null},"speech":"同意，属实。","sp_status":2,"sptime":1744854892,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744855053,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744859094,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744859094,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744870250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744874760,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744853745156","value":[{"text":"自播2部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVzI63r4PGnuc6OwHyUYiqw"},{"file_id":"WWME_1ei6DgAA9pTUNaUXxeo3G20XzWBRiQ"},{"file_id":"WWME_1ei6DgAA9a0b-_H1hVBwaHIdKMy2Fg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744874754,"commentcontent":"","commentid":"7494180004601812071","media_id":["WWME_1ei6DgAABz49zkxIhJxqEkBuxc9pqg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:18,574 [225] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170012"};result:{"info":{"sp_no":"202504170012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856064,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856293,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744856415,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857065,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744857082,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744857161,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857161,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744857953,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"用于视频号MCN机构账号闯进打款验证","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAr7v3JggQ30p6cDWT2vMh5Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"0.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳汉京中心支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"7559016582106210498221252","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744857950,"commentcontent":"","commentid":"7494107831971376908","media_id":["WWME_1ei6DgAAn_Sj7GlrasrMa1iFW2vo5Q"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744871519,"commentcontent":"","commentid":"7494166110382639154","media_id":["WWME_1ei6DgAA06dy039aAR-87qt5th9mZg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:18,880 [225] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170013"};result:{"info":{"sp_no":"202504170013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856109,"applyer":{"userid":"XuMin","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856264,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744856450,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744856506,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744856573,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744856573,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857060,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744859809,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"336","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、微信小店，课程下发的第三发应用“极速自动发货”1年服务费168元\n2、抖店，课程下发的第三发应用“极速自动发货”1年服务费168元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年04月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAN50Xty9Y0jbNJdEgc8cHuw"},{"file_id":"WWME_1ei6DgAAhhvsmKc-oMimi_XUSxksVg"},{"file_id":"WWME_1ei6DgAAdF7957UlfVOM-bcjKiF9DA"},{"file_id":"WWME_1ei6DgAAt4j5JHFOIi_oNe57rBFdkQ"},{"file_id":"WWME_1ei6DgAA8ZPgKAecCr7_jmyeWF5Tfg"},{"file_id":"WWME_1ei6DgAAmceF-3cAGafyaaJye4kcDw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"336","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857809908447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744859807,"commentcontent":"","commentid":"7494115807725640249","media_id":["WWME_1ei6DgAAe1uxemLy2bQ4hS6VMAP6dQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:19,152 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170014"};result:{"info":{"sp_no":"202504170014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856294,"applyer":{"userid":"KongWanLing","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856918,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744856988,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WeiXueZhen","partyid":null},"speech":"","sp_status":2,"sptime":1744872086,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744872186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744875867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744933594,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744933790,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744938557,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"KongWanLing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744853745156","value":[{"text":"自播2部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"264.97","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"主要采购直播运营中心-自播1/2部的办公物料，主要有爆炸贴和清新剂，共264.97元，均有发票，详情见附件，请查收。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuwBwWPfc-hkHWbtMcHAY5A"},{"file_id":"WWME_1ei6DgAAUIOl1dZOLqSB1DE-_EAeNg"},{"file_id":"WWME_1ei6DgAAYTZn16m82N1ic_nSWQyOwA"},{"file_id":"WWME_1ei6DgAAtnFK5d5d3smJCnBaki2enw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"264.97","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孔婉玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州新塘支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832080626331","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744938555,"commentcontent":"","commentid":"7494454027810284558","media_id":["WWME_1ei6DgAAcBmgzI3SJn5BdsSAmflGKA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:19,432 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170015"};result:{"info":{"sp_no":"202504170015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856319,"applyer":{"userid":"XuMin","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856426,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744856522,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744856535,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744856615,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744856615,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744859785,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"295.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月1日，IP号酒圈黄校长，投抖加加热295.25元\n（此笔加热，无发票原因：原运营邓玉盈离开，临时用自己抖音号帮忙加热，我的抖音号认证过个人号开不了企业发票）\n\n后续的抖加可以正常开企业发票！","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQzMvd3vjJSLIF5spBoYENg"},{"file_id":"WWME_1ei6DgAA5mudSz0VqtEgBdDkOGjujw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"295.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857809908447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744859783,"commentcontent":"","commentid":"7494115704646434557","media_id":["WWME_1ei6DgAArnjrGPKURekfmQSitowD2Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:19,705 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170016"};result:{"info":{"sp_no":"202504170016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744856547,"applyer":{"userid":"XuMin","partyid":"284"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744856900,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744856932,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744857017,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744857106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744857106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744857173,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744859832,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"IP号-酒圈黄校长，抖音抖加加热\n4月2日-4月11日，共计7笔实付，每笔300，共2100元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAwbu7lw-_1kHlLOXTHjB7-g"},{"file_id":"WWME_1ei6DgAAWB68vCQMTU_0xIWDJ6swVA"},{"file_id":"WWME_1ei6DgAA95eRdG9UYN5lYzksSS3BDQ"},{"file_id":"WWME_1ei6DgAAcJil2Abw2ZRZZ83MlfSEbQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"徐敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214857809908447","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行深圳蛇口支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744819200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744859829,"commentcontent":"","commentid":"7494115902214929661","media_id":["WWME_1ei6DgAAbAUDTleKJJy4G657stqqwQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:19,923 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170036"};result:{"info":{"sp_no":"202504170036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744872120,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744877233,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744878100,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744885143,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744886525,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744946738,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744956888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744956888,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744959955,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744853745156","value":[{"text":"自播2部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8652","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"iPhone 14 Pro 2台 自播团队使用 含票 \n4200*2*1.03=8652","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQKKML22clZ76NQm05g_opw"},{"file_id":"WWME_1ei6DgAANodK5fz7pcwNLpl_TCAp5A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8652","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州轩粤科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"上海浦东发展银行股份有限公司广州分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"82010078801200004143","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744959953,"commentcontent":"","commentid":"7494545931520454119","media_id":["WWME_1ei6DgAAD5zaeI1CzOCuJ_thql7oqA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:20,173 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170038"};result:{"info":{"sp_no":"202504170038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744872387,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744877414,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744878079,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744885143,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744886529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744946730,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744959487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744959487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744962332,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3416","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"回收国台查到的2箱低价流出国台精品酒\n回收价：1708元/箱\n2箱货款共计3416元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAISGHyhnY_Qc2DNu3PSDNBA"},{"file_id":"WWME_1ei6DgAA-gRE_SYw-z2O81ix7HbZ6w"},{"file_id":"WWME_1ei6DgAAcqHVqXBhB7BtN8O8IQvLYg"},{"file_id":"WWME_1ei6DgAA28AxPTRxuOWN2q99n4Kjlw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3416","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张昙","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行济南槐荫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8353 1414 6711","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744962331,"commentcontent":"","commentid":"7494556144952696072","media_id":["WWME_1ei6DgAAym_9BxpP7OrE6ZsvJxKJTQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:20,413 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170043"};result:{"info":{"sp_no":"202504170043","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744873815,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744966631,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744966699,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744970378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744972366,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457169","value":[{"text":"专场（黄总）-郑云","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1015","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"郑云0330国台专场：郑云团队3月30日住宿费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA04395W1iyX9cad7WemeHjg"},{"file_id":"WWME_1ei6DgAA1gDOhotWjMl3Psm_NbRmSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1015","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市天豪大酒店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"茅台农商银行盐津支行中枢分理处","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2271020001201100037290","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:20,658 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170044"};result:{"info":{"sp_no":"202504170044","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744873911,"applyer":{"userid":"WuChuangSang","partyid":"252"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1744873924,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744874133,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单一箱国酝客户签收后退回5瓶，已退回仓库，（客户实际签收一瓶虚拟单202504151457347132）需退款696.68元，中信邓子乐1798","sp_status":2,"sptime":1744960143,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuChuangSang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552484","value":[{"text":"销售9部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行（绥阳县旺草镇支行）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481198329523675","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"888","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"购买一箱东方国酝888元，喝了一瓶不满意退回5瓶=740元，扣除寄出运费43.32元，实际退款金额696.68元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504111559063899","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"191.32","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAb1VUrMEdhbGORhwUXbtTpQ"},{"file_id":"WWME_1ei6DgAAT6rA-m_aolfZ6y_Lm9SevA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"888","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"191.32","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:20,913 [138] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170045"};result:{"info":{"sp_no":"202504170045","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744873978,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744966701,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744966750,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744970378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744972366,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885457169","value":[{"text":"专场（黄总）-郑云","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1900","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"郑云0330国台专场：郑云团队往返酒庄 和酒店到高铁费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnLMhaLxWjF0OscAAHiEJXA"},{"file_id":"WWME_1ei6DgAAQkDwyihM8JnHcP6hNiULvg"},{"file_id":"WWME_1ei6DgAAQLCI6l5aOxQWrmnLhKSQbA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1900","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"仁怀市腾辉商贸有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行股份有限公司仁怀茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"23354001040002537","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:21,157 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170046"};result:{"info":{"sp_no":"202504170046","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744874288,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"42017.12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(林熙0411-0413国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANgUE2a0M84uCSMebVvYx1g"},{"file_id":"WWME_1ei6DgAAJrcCtu1sBRiH9BNwHm2StA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"42017.12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:21,413 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170047"};result:{"info":{"sp_no":"202504170047","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744874418,"applyer":{"userid":"WangFuQuan","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WangFuQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"42017.12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(林熙0411-0413国台专场差旅费）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANgUE2a0M84uCSMebVvYx1g"},{"file_id":"WWME_1ei6DgAAJrcCtu1sBRiH9BNwHm2StA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6585.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播项目招待费明细表(林熙0411-0413国台专场差旅费）补充部分","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAz3SxNUwpcFEmGlN8uXNL2Q"},{"file_id":"WWME_1ei6DgAAuGBGesapzRiXchjSRpTD1Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48602.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"胡凤军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东省深圳市深圳红山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222 0840 0000 4480 748","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:21,667 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170051"};result:{"info":{"sp_no":"202504170051","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744876432,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577415550","value":[{"text":"工会经费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"缴交微牛2025年省酒协会费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-yYcbqDVjDUliyY7jL-9Kg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东省酒类行业协会","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州金钟支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602200309100199641","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:21,849 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170063"};result:{"info":{"sp_no":"202504170063","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744882478,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请上传附件及确认费用使用部门","sp_status":3,"sptime":1744970819,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943512","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"晚班11点之后市内打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833090547541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:22,086 [225] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170064"};result:{"info":{"sp_no":"202504170064","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744882618,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744970862,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"45","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"招待费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792194","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885833729","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAX3YdLGwoWdf-OWiR3XT8hw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"45","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833090547541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:22,289 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170065"};result:{"info":{"sp_no":"202504170065","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744882878,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744970903,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"高铁票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATVp_HSX-COsLc3dgRIUgbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"82.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833090547541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:22,523 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504170069"};result:{"info":{"sp_no":"202504170069","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744888342,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744970926,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5860.59","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月10日-4月15日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOm759u5otuE-04jpCKooHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5860.59","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:22,788 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180005"};result:{"info":{"sp_no":"202504180005","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744941758,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744971000,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"20373.99","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月份联通话费充值合计20373.99","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年12月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAdyDUArgMXuZryvjZMJBa4A"},{"file_id":"WWME_1ei6DgAA4MjOzCH2gVX1jmIzuNlWdw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"20373.99","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国联合网络通信有限公司广州市分公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602062719200060879","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:23,041 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180007"};result:{"info":{"sp_no":"202504180007","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744944248,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885944073","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费，算胡总费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfFvo4bVm9aKl_FWkuB9Jww"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:23,284 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180008"};result:{"info":{"sp_no":"202504180008","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744944339,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744970969,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885944073","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费，算胡总费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfFvo4bVm9aKl_FWkuB9Jww"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:23,550 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180009"};result:{"info":{"sp_no":"202504180009","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744944669,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请补充包材采购单号","sp_status":3,"sptime":1744971060,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6300","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3150个东方国酝臻品2.5L货款\n单价：2元/个\n合同总价：6300元\n（货已经全部做好，申请全款支付）\n\n供应商：成都联众包装制品有限公司\n批次：A2025-东方国酝臻品2.5L","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA9ZWjx0xCcVNVNA6bNRS8Jw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6300","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:23,795 [225] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180010"};result:{"info":{"sp_no":"202504180010","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744944987,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"请补充包材采购单号","sp_status":3,"sptime":1744971096,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv_eWqoTI07aTOZ-OgOgeLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:24,043 [292] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180011"};result:{"info":{"sp_no":"202504180011","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744945712,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965529,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965678,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744966041,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744966084,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967469,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"205892.35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体微牛电商，人数40，金额205892.35","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPa36I2NP8PJ5LWZUYlgePQ"},{"file_id":"WWME_1ei6DgAA4U5tj5tpcLgAmd5qW1xGpw"},{"file_id":"WWME_1ei6DgAAunLtJdL9g8M25M5RwSeGOw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"205892.35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:24,266 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180013"};result:{"info":{"sp_no":"202504180013","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744945831,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965554,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965673,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744966016,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744966069,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967469,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"225244.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体酱香臻选，人数52，金额225244.43","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAagwcTV8qZtZVTdcHHnFdtg"},{"file_id":"WWME_1ei6DgAAdb3DYRwyAPNHt7bdTmSzrA"},{"file_id":"WWME_1ei6DgAAdazw9IHei3U9jaXylWTxVQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"225244.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:24,461 [225] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180014"};result:{"info":{"sp_no":"202504180014","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744945898,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965572,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965668,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744965719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744965984,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967469,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"46242.15","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体膳食园，人数10，金额46242.15","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvj4o5yIwmhGxKkeCCIlCmw"},{"file_id":"WWME_1ei6DgAAsDa1WjvkPdCZv6TRzh60_w"},{"file_id":"WWME_1ei6DgAALrQx4n03S5uzgTWLR8W2IQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"46242.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:24,723 [292] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180015"};result:{"info":{"sp_no":"202504180015","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744945959,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965598,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744965661,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744965929,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967470,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"60717.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体微藏名品，人数14，金额60717.75","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnoJxIvW1qi_yfE91jGGA0Q"},{"file_id":"WWME_1ei6DgAAiypvl30MRigKzfM8oiBXWw"},{"file_id":"WWME_1ei6DgAAJmsvbCA24XUyaUd6eqYo0A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"60717.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:24,958 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180016"};result:{"info":{"sp_no":"202504180016","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744946027,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744965629,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744965662,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744965706,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744965948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744967469,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35915.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售人员工资，主体微牛酒业，人数8，金额35915.9","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAyS0J-4-_jPyESQfcaf-uVA"},{"file_id":"WWME_1ei6DgAAyPnJV0LNtNFFZC6Cr9agtw"},{"file_id":"WWME_1ei6DgAAzxYyXNQ0HgXS9zJ7M2ln8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35915.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:25,207 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180017"};result:{"info":{"sp_no":"202504180017","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744946687,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744947422,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744947481,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744960682,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744960969,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744961138,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744961894,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744961894,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744963891,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"缴交微牛2025年省酒协会费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月17日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-yYcbqDVjDUliyY7jL-9Kg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东省酒类行业协会","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州金钟支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602200309100199641","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744963889,"commentcontent":"","commentid":"7494562836511756806","media_id":["WWME_1ei6DgAAJD8drv3cnE22-OWoVdkX5g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:25,430 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-12 00:00:00","EndTime":"2025-04-19 23:59:59","SpStatus":null,"Cursor":100,"Size":100};result:{"sp_no_list":["202504180018","202504180021","202504180022","202504180027","202504180028","202504180036","202504180039"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:25,684 [457] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180018"};result:{"info":{"sp_no":"202504180018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744947187,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744955502,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744956470,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744956812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744956864,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744960681,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744965476,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"408932.13","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月销售提成，有效业绩共7090542.3，人数121，金额408932.13","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqeS_I8jxrs1vg22nTa8NVw"},{"file_id":"WWME_1ei6DgAAYdWwvdU5zgjdgv1lhVVPCg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"82478.89","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月夏爽团队提成，有效业绩共1376010.2，人数4，金额82478.89","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAy2BSLWbiUouGT-PvSdKvPA"},{"file_id":"WWME_1ei6DgAAfLqH-r9kpELy7LoXgfSf_Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3064.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月客服奖金，人数5，金额3064.5","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvl4xclL_yZINGAZrESHF1w"},{"file_id":"WWME_1ei6DgAAgOU4wzbZsaD1_Aww1B3-Ow"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"54827","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、2025年3月其他人员保底提成，人数5，金额50000\n2、2025年3月自播部绩效补发，人数7，金额4827\n合计54827元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMgAvJSJs1fqcs8B8KkxoaA"},{"file_id":"WWME_1ei6DgAAovg1NcuF8JCMbonH0UTt9w"},{"file_id":"WWME_1ei6DgAAalfJSfj7xYN_FuC2ykYUGA"},{"file_id":"WWME_1ei6DgAAlGpS4DY-vSKipmzyMtODmQ"},{"file_id":"WWME_1ei6DgAASYTVfGN-9yz949ppiUluXw"},{"file_id":"WWME_1ei6DgAAeg70kg1TNszu7yQ4GPDe5A"},{"file_id":"WWME_1ei6DgAAb_LyTHCz49Dxrt164Fs4BQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"549302.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见明细附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见明细附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见明细附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744965472,"commentcontent":"已发放","commentid":"7494569635445013273","media_id":[]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:25,876 [457] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180021"};result:{"info":{"sp_no":"202504180021","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744955419,"applyer":{"userid":"HuangLiXin","partyid":"286"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenHongChuo","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangLiXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"直购/项目及表单投放部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都微牛团队，微牛预付20W，用于国标老酒投放\n投放账户名称及ID：广东微牛电子商务有限公司\nID: 52475636","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"200000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"上海盟聚信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"交＾陪橇通银行上海宝山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"310066603013004454657","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:26,163 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180022"};result:{"info":{"sp_no":"202504180022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744955680,"applyer":{"userid":"HuangLiXin","partyid":"286"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"之前是成都先打钱后再由微牛代充值，现在是直接由微牛垫付充值，请邓总审批。","sp_status":13,"sptime":1744956743,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744960810,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744960974,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenHongChuo","partyid":null},"speech":"","sp_status":2,"sptime":1744966192,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744966206,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744968271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744968271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744970283,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744970624,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangLiXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"直购/项目及表单投放部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都微牛团队，微牛预付20W，用于国标老酒投放\n投放账户名称及ID：广东微牛电子商务有限公司\nID: 52475636","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年6月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"200000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"上海盟聚信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"交通银行上海宝山支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"310066603013004454657","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744970622,"commentcontent":"","commentid":"7494591754526543624","media_id":["WWME_1ei6DgAACZg__eYjTE3rhZGG3kbIfg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:26,371 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180027"};result:{"info":{"sp_no":"202504180027","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744961206,"applyer":{"userid":"WuChuangSang","partyid":"252"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZhangShengNan","partyid":null},"speech":"","sp_status":2,"sptime":1744961227,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744961273,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单一箱国酝客户签收后退回5瓶，已退回仓库，（客户实际签收一瓶虚拟单202504151457347132）需退款696.68元，招商0801","sp_status":2,"sptime":1744962039,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744962111,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744962235,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744964284,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744966178,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"WuChuangSang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552484","value":[{"text":"销售9部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农业银行（绥阳县旺草镇支行）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481198329523675","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"888","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"购买1箱东方国酝888元，喝了一瓶不满意退回5瓶=740元，扣除寄出运费43.32元，实际退款金额696.68元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504111559063899","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"43.32","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"148","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAplmU1ngXzNK9r6krE9wM3w"},{"file_id":"WWME_1ei6DgAApMWbEOLPvzYmlAgA2Bmn6A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"888","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"43.32","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"148","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"696.68"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744966175,"commentcontent":"","commentid":"7494572654806961011","media_id":["WWME_1ei6DgAAaRNWpRZ0SciHoImTAPzk8w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:26,621 [292] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180028"};result:{"info":{"sp_no":"202504180028","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744963767,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744966762,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744948621196","value":[{"text":"专场 季框-高峰足球","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"50000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"高峰合作模式\n佣金:前置5万元，有效业绩ROI保1：4。另线上佣金5%（合计30%），特供商品佣金1%（合计1%）。\n保量：专场没完成5万有效收入，则延续三个月的混场，还达不到进行等比退款。\n直播时间：4月28日\n保价:30天，若违约，我方调解，承担费用损失\n发票:普票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年7月28日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAACLwBpV_DCg6dnh4KEbVbNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"50000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"北京随弦吟久文化传媒有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"上海浦东发展银行股份有限公司北京亚运村支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"91160078801900003465","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"YeZhongYu","partyid":null},"commenttime":1745028418,"commentcontent":"对方同意开1%增值税专用发票@陈娟 ，可以审批","commentid":"7494839988978737701","media_id":["WWME_1ei6DgAA8Q4O1fHx7ywYwfoyH__MWA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:26,867 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180036"};result:{"info":{"sp_no":"202504180036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744967171,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年1月3日广电办卡话费首充，人数46，金额4600\n2025年1月4日广电办卡话费首充，人数9，金额900\n2025年1月7日广电办卡话费首充，人数17，金额1700\n合计7200元\n（附件广电话费首充发票63张，100/张，合计6300元；另附移动话费充值替票3张，合计900元）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMauUfakUKnsv7TxnFC_LzA"},{"file_id":"WWME_1ei6DgAAxpxm0N85_FI5jAM3jCZEMA"},{"file_id":"WWME_1ei6DgAAa4LP6qj7xzgFkPyklc3cFA"},{"file_id":"WWME_1ei6DgAA7aJN4ReUD5dGxRUxWt13qg"},{"file_id":"WWME_1ei6DgAA3V_mlaEl4uTqdgX9UM66eQ"},{"file_id":"WWME_1ei6DgAADq9oL3dFwHJ0tdMIz8RjCA"},{"file_id":"WWME_1ei6DgAAdZr_BCejobYffxTqsmoIEA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7200","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"韦雪珍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690321467","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:10:27,142 [292] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504180039"};result:{"info":{"sp_no":"202504180039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744972008,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943512","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHBHulmEn_Wf-ojrgs29mQQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.9","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9054 7541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:39:59,444 [236] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1745041199450143887024893], from ip: 116.22.165.68, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method292(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-04-19 13:39:59,685 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-12 00:00:00","EndTime":"2025-04-19 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202504120012","202504120027","202504120031","202504120033","202504120048","202504120050","202504120051","202504120053","202504130012","202504140001","202504140010","202504140011","202504140012","202504140013","202504140019","202504140022","202504140023","202504140024","202504140026","202504140028","202504140032","202504140035","202504140036","202504140040","202504140041","202504140043","202504140045","202504140047","202504140049","202504140050","202504140051","202504140052","202504140053","202504140054","202504140055","202504140056","202504140057","202504140063","202504140064","202504140065","202504140066","202504140068","202504140069","202504140073","202504140076","202504140077","202504140080","202504140081","202504140083","202504140084","202504140085","202504150006","202504150008","202504150022","202504150035","202504150036","202504150037","202504150042","202504150046","202504160002","202504160003","202504160011","202504160012","202504160015","202504160020","202504160028","202504160030","202504160033","202504160035","202504170003","202504170004","202504170011","202504170012","202504170013","202504170014","202504170015","202504170016","202504170036","202504170038","202504170043","202504170044","202504170045","202504170046","202504170047","202504170051","202504170063","202504170064","202504170065","202504170069","202504180005","202504180007","202504180008","202504180009","202504180010","202504180011","202504180013","202504180014","202504180015","202504180016","202504180017"],"next_cursor":100,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:39:59,936 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120012"};result:{"info":{"sp_no":"202504120012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744425929,"applyer":{"userid":"LiJing","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744425981,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744426286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"离职销售遗留订单，客户现在不需要了，订单现在无法取消和原路退回，需企微申请退定金200元，招商0801","sp_status":2,"sptime":1744527584,"media_id":["WWME_1ei6DgAAJzWOpevP6g_URXi6_MiU-A"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596204,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744596421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744597929,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"LiJing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行北京市分行阜成路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340620011644263","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户现在不想要酒，需要退定金","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202502281742411740","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"离职销售【黄夏琳】遗留订单","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7EP9b6ztZkeqTWeRS6o7zg"},{"file_id":"WWME_1ei6DgAAGh5gkoiaOoaZOvxGrbGWYQ"},{"file_id":"WWME_1ei6DgAAeymjK7dqYXLgnLMEJvyQzg"},{"file_id":"WWME_1ei6DgAA_DfdsNOmbgtQm8DSyPtDPg"},{"file_id":"WWME_1ei6DgAAxwZDSePoarFm9EXP3dnskQ"},{"file_id":"WWME_1ei6DgAAtz8T8yOcJXSgBYi2DTH1tA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"200","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744597844,"commentcontent":"","commentid":"7492990685207873969","media_id":["WWME_1ei6DgAArTq6sphCn1oaS_Bf8k0AxA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:00,181 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120027"};result:{"info":{"sp_no":"202504120027","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744436279,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744436436,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744436572,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744439385,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744439414,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744441336,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744442488,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744442482,"commentcontent":"","commentid":"7492323410498823637","media_id":["WWME_1ei6DgAAlVHNbvcWx-sImIfjosqiGQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:00,467 [441] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120031"};result:{"info":{"sp_no":"202504120031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744439030,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601434,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601497,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744601535,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744601562,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744601885,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688705,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175574","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"202412030916356190，202406271913336521，202404161415159797，202412041442197420取消代收京东需收2元代收费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"25/4/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkqAlc6lrBqfLSc3qG6Ar7Q"},{"file_id":"WWME_1ei6DgAAPjNOgi2ZW9mCjcXCpsUZWQ"},{"file_id":"WWME_1ei6DgAAJPH7W3hvqSix_8Y2y3V3XA"},{"file_id":"WWME_1ei6DgAAnMJKjvUWC9TPeIfm-Z49TQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许佳鑫","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830914185177","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744682956,"commentcontent":"@许佳鑫 @郭志杰 @孙大伟 ​为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493356240132108849","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688694,"commentcontent":"","commentid":"7493380882986742222","media_id":["WWME_1ei6DgAAmqPsdsniTQeL_cLQQGifVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:00,718 [197] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120033"};result:{"info":{"sp_no":"202504120033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744441703,"applyer":{"userid":"ZhangJiaHao","partyid":"282"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744441869,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744442030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744442090,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​后续黑马哥团队的广告费的充值请款单，请先都转审下陶总。以便统筹，避免重复申请等其他问题。","sp_status":12,"sptime":1744442307,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1744442472,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744443032,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744443801,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJiaHao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黑马直播巨量千川账户每天消耗较多，目前剩余1.6w，申请补款10w\n账号：国台酒庄白酒旗舰店3\nID：1798634842983515","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/4/31","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744443798,"commentcontent":"","commentid":"7492329062675834931","media_id":["WWME_1ei6DgAAZFpy9NfDQSIoohpJmCsK8g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:00,948 [441] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120048"};result:{"info":{"sp_no":"202504120048","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744449796,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:01,162 [441] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120050"};result:{"info":{"sp_no":"202504120050","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451292,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:01,392 [457] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120051"};result:{"info":{"sp_no":"202504120051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451377,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744451424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451608,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744452433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744456499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744456521,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744596384,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"},{"file_id":"WWME_1ei6DgAAsYg1D1GxOmFKjKSMp_BS4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744596382,"commentcontent":"","commentid":"7492984405965671262","media_id":["WWME_1ei6DgAA3xejqAgC0iks3X-1vpUheA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:01,646 [457] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120053"};result:{"info":{"sp_no":"202504120053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744459800,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601518,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601623,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612810,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744614051,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744614311,"media_id":[]}]},{"sp_status":11,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"请提供电子表后提交","sp_status":11,"sptime":1744682643,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744682660,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688735,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5005.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月1日-4月9日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAgMVTojMLk6Eiwldy_774zg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5005.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744682847,"commentcontent":"门店买菜采购费用","commentid":"7493355771569838875","media_id":["WWME_1ei6DgAAR_v0y8DYUG4V7ZAdDHYX0Q"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688733,"commentcontent":"","commentid":"7493381050490486737","media_id":["WWME_1ei6DgAArUDlQQvQAHL6qTJ_RVPCng"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:01,950 [457] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504130012"};result:{"info":{"sp_no":"202504130012","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744537215,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"164.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月11-12日广州林熙 高铁 打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHLUEl_nkRSe1xBPHphF1Tg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"164.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9054 7541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1766764800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:02,170 [457] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140001"};result:{"info":{"sp_no":"202504140001","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744560369,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:02,382 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140010"};result:{"info":{"sp_no":"202504140010","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596389,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:02,619 [138] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140011"};result:{"info":{"sp_no":"202504140011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596479,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:02,851 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140012"};result:{"info":{"sp_no":"202504140012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596593,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596711,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596868,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597235,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597847,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598716,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598713,"commentcontent":"","commentid":"7492994417534477953","media_id":["WWME_1ei6DgAAyvuPLxy_vxJRK7tADJjpfA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:03,083 [255] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140013"};result:{"info":{"sp_no":"202504140013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596621,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597220,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597854,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598741,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598737,"commentcontent":"","commentid":"7492994520613674714","media_id":["WWME_1ei6DgAA_EMlrT6RrTiv1inPjEaXow"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:03,292 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140019"};result:{"info":{"sp_no":"202504140019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744599444,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7_hfHM8vNR63jB-ksZR51g"},{"file_id":"WWME_1ei6DgAAXY1DWjJVWyuh3N2UDCMTww"},{"file_id":"WWME_1ei6DgAAc6bxvZii_M6WuYZXB3MLHg"},{"file_id":"WWME_1ei6DgAAHNKtxapzznLtSE-JVg0D9A"},{"file_id":"WWME_1ei6DgAAeAznWZlpaXY2IfkIWTsN4w"},{"file_id":"WWME_1ei6DgAAm2wwDYRU_01v6ZwqMG1ttw"},{"file_id":"WWME_1ei6DgAAQt60PFStUV7ALR6Z-5FhtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:03,526 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140022"};result:{"info":{"sp_no":"202504140022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601504,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602097,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744602657,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704551,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765098,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoJFoATK3wp_CsB_ZCorw8g"},{"file_id":"WWME_1ei6DgAASV3oz68F07HJLFh8eYN4sA"},{"file_id":"WWME_1ei6DgAArQnNPG2GZfTDqk8SP6mxmw"},{"file_id":"WWME_1ei6DgAAlBDPuP98Fqsd2XgLUtGadg"},{"file_id":"WWME_1ei6DgAAWfUBdTz2PGg6NMHObYczEA"},{"file_id":"WWME_1ei6DgAAFMLH6KmLjU1ZuMRF928c_g"},{"file_id":"WWME_1ei6DgAA2auJrUdK8On5HFXS67wwHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765096,"commentcontent":"","commentid":"7493709027078109882","media_id":["WWME_1ei6DgAAK5Q-_ya7NJD06yn6osYyZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:03,789 [457] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140023"};result:{"info":{"sp_no":"202504140023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601865,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602044,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744602555,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693907,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704560,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765887,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"811.76","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA27RkSq4riXWeBQ7O-G-dIw"},{"file_id":"WWME_1ei6DgAA72G0y0p0h8AEV7gxMbz_YA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"811.76","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765884,"commentcontent":"","commentid":"7493712411512319173","media_id":["WWME_1ei6DgAAPxKo8j-WyMslgu1mHcXtYA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:04,012 [138] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140024"};result:{"info":{"sp_no":"202504140024","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744602071,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1208.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOCgYoE-Frq7_o4Vpx-B47g"},{"file_id":"WWME_1ei6DgAAIwAKsg1tq5hMoPBfSJ_xmg"},{"file_id":"WWME_1ei6DgAAKh-jc5QtUoH_iP2K9fPZcw"},{"file_id":"WWME_1ei6DgAAfhfBUEVBlKuM5LSk64Y_TA"},{"file_id":"WWME_1ei6DgAAh3jRjdi6Fq0H9TyioWxkYA"},{"file_id":"WWME_1ei6DgAAldMxbBVFFHPAM1s4fpyNPw"},{"file_id":"WWME_1ei6DgAASgxwuq2dkmsYuAUyuMvWsg"},{"file_id":"WWME_1ei6DgAA0e6BK6YXZDvsiD7VPuAumg"},{"file_id":"WWME_1ei6DgAA4oGcGvN1KpSjVX5a9Lt9Ag"},{"file_id":"WWME_1ei6DgAAenxeSPnwp4xKMgUkie-wxg"},{"file_id":"WWME_1ei6DgAAV7NRv0c2Rk3OJu6RB3B_eQ"},{"file_id":"WWME_1ei6DgAAfKn8G8M8SUpKo_ZsEsbHJQ"},{"file_id":"WWME_1ei6DgAAev6cQ9UMzzw8FBM946Sa9g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1208.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:04,268 [197] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140026"};result:{"info":{"sp_no":"202504140026","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744603850,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"961.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv5Ndg6jJSZX47AfCvf_C4g"},{"file_id":"WWME_1ei6DgAAdegWFAgtRrvw79yvmyYrQw"},{"file_id":"WWME_1ei6DgAAyRaZMcvcG08VT6h8moyqUQ"},{"file_id":"WWME_1ei6DgAA01B_IT4TvjMQm6Y0ggChjA"},{"file_id":"WWME_1ei6DgAAZN8OhwGJoDyeJqSitJ3W0A"},{"file_id":"WWME_1ei6DgAAahPTkTkwFeG9rSgm-Kt-5Q"},{"file_id":"WWME_1ei6DgAAEfekJHwYfY6_hp3zNmQN2A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"961.84","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:04,566 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140028"};result:{"info":{"sp_no":"202504140028","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744606465,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangWeiChang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2C6EEPI7NzAZRh8aT17NDQ"},{"file_id":"WWME_1ei6DgAAaESrW_HeLxFLFk8Wkfc9og"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:04,829 [457] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140032"};result:{"info":{"sp_no":"202504140032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744610729,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744782901,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744783012,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744783846,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744784087,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744784147,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744784233,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744784233,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744784906,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2580","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛办公室维修费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKzC4CPejEU-gln7u2Jcu7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2580","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李学斌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行佛山怡翠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481468855063770","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744784904,"commentcontent":"","commentid":"7493794101790290214","media_id":["WWME_1ei6DgAAEQceVOvfFE45bPN6u7cZ7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:05,088 [457] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140035"};result:{"info":{"sp_no":"202504140035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611452,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744611699,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744611744,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744612863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615952,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615949,"commentcontent":"","commentid":"7493068445590782067","media_id":["WWME_1ei6DgAA1umwcD4oVU_fDiLA8QfD7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:05,361 [239] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140036"};result:{"info":{"sp_no":"202504140036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611916,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744612363,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744613042,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693933,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704555,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765936,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"704.53","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtYYan7GQC0of7ODJATeO4w"},{"file_id":"WWME_1ei6DgAA8X0XaCLJJKUyfqN9jVY7xg"},{"file_id":"WWME_1ei6DgAAh3krGyQZNOV3qXykCBkH5w"},{"file_id":"WWME_1ei6DgAA6ae9f7_dT3PlPkr67HN-MA"},{"file_id":"WWME_1ei6DgAAiE_RSsDLGgq5PFtocmtUqw"},{"file_id":"WWME_1ei6DgAApL9j_8WGn3INjb0_NxQRrQ"},{"file_id":"WWME_1ei6DgAA8pREGegm0uweqVI_ggrhKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"704.53","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744698290,"commentcontent":"@张建乐 为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493422099160618756","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765932,"commentcontent":"","commentid":"7493712617670705760","media_id":["WWME_1ei6DgAAL63S5Xukyd2gINd1Lglyxg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:05,599 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140040"};result:{"info":{"sp_no":"202504140040","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612705,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-B2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:05,865 [197] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140041"};result:{"info":{"sp_no":"202504140041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612798,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744695378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695415,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744695424,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744697315,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-A2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744687743,"commentcontent":"包材单号：BCCG20250415101257236","commentid":"7493376799729745606","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744697313,"commentcontent":"","commentid":"7493417901309861368","media_id":["WWME_1ei6DgAADYjtJAu8opLzC5MKJivmWQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:06,178 [197] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140043"};result:{"info":{"sp_no":"202504140043","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744613850,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744616728,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"请复核使用部门，是否让人事修改组织架构。其他无问题","sp_status":2,"sptime":1744617051,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744681474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683098,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695686,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744701939,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5457","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售二部团队建设费用 包括手机充值费用2630 (二部和一部)用一张增税发票来抵 部门活动费用1340部门团建费用1487","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3JzDsE9j4gbNtMW6QiTb6w"},{"file_id":"WWME_1ei6DgAALeTECLmkJzL_6-8zlG5AfQ"},{"file_id":"WWME_1ei6DgAAS_9BebBu0ZTicysPYONa-w"},{"file_id":"WWME_1ei6DgAA_XPzWE7yJGpA9-8DWY962w"},{"file_id":"WWME_1ei6DgAAVteGl5pgysEOYnpzgSqfQA"},{"file_id":"WWME_1ei6DgAAOFkp7Ntn4-6U_XjVKKFdLQ"},{"file_id":"WWME_1ei6DgAAGk6P7Yu5e0KUMS2-BZ9I5A"},{"file_id":"WWME_1ei6DgAAZP03DnqDvjFy3R5_mUmUHg"},{"file_id":"WWME_1ei6DgAAoUOkbGRcVRlxFS-sGnYPVA"},{"file_id":"WWME_1ei6DgAAMTs9RcYSlh-K0l7XQoaKEA"},{"file_id":"WWME_1ei6DgAAcab7436KlPAACBK9g3hhjA"},{"file_id":"WWME_1ei6DgAARcLA4_KS2qaecTPYRYZtBA"},{"file_id":"WWME_1ei6DgAAgZgUBOhoZdb7PKIC3Xmr9A"},{"file_id":"WWME_1ei6DgAAews8bAWFHM5WAkiS5oKgCw"},{"file_id":"WWME_1ei6DgAAgYnP8g9maYPcVnLUZHX8-g"},{"file_id":"WWME_1ei6DgAA1GUF6LtF9mMjVgemT_rnCg"},{"file_id":"WWME_1ei6DgAAjkSJSUxRiPJbZTYErXSdwA"},{"file_id":"WWME_1ei6DgAAwozo1Q-YK9VRfz6BxkaE0A"},{"file_id":"WWME_1ei6DgAA7pXK2Qkp51ZS_E7gajQzgg"},{"file_id":"WWME_1ei6DgAA5rUrvo8jrWG5nnRvmh9QZA"},{"file_id":"WWME_1ei6DgAAK1JUEvwds4bviu79BWD9kg"},{"file_id":"WWME_1ei6DgAAJDS1UjJJw0NEcM3sd0-73w"},{"file_id":"WWME_1ei6DgAAfo64a60UxnXEU_yjYPPc2w"},{"file_id":"WWME_1ei6DgAAIxU23AGfyV5KtD9oWmRmkw"},{"file_id":"WWME_1ei6DgAADQXJHOtxNdADYEg_s8rk3A"},{"file_id":"WWME_1ei6DgAAcqIj3Km7sPG_kxcf8L1jZA"},{"file_id":"WWME_1ei6DgAAM6ddEzXhOMcJOkTpeNfZag"},{"file_id":"WWME_1ei6DgAAx268L6A3ktFwtw5zZTwBEA"},{"file_id":"WWME_1ei6DgAAqJ7qXYYiI2KilKaQAjECcQ"},{"file_id":"WWME_1ei6DgAAllFdpPcGmjGLXIqUZrQaHw"},{"file_id":"WWME_1ei6DgAAD0VU5S1mLpZnSzdMt93Vhw"},{"file_id":"WWME_1ei6DgAAP7rvbbsADtOPoD99pi5juw"},{"file_id":"WWME_1ei6DgAAzwSoOJ1-E2t2tFadT1OB4Q"},{"file_id":"WWME_1ei6DgAAG32Gvp53vAnUwXb3J5AN7A"},{"file_id":"WWME_1ei6DgAAx09hfv3QjL7N73rF5l6HDQ"},{"file_id":"WWME_1ei6DgAArwmhJoM_c8XDxkJaMbroPg"},{"file_id":"WWME_1ei6DgAAXzoOIKk9Th_gCBquma5KIQ"},{"file_id":"WWME_1ei6DgAAGZ6pqGa_mH6-UKuIE-qKOw"},{"file_id":"WWME_1ei6DgAAk1X7Ee25qsCOno5DC6w3rA"},{"file_id":"WWME_1ei6DgAAX60xnxlTx860ByabZt6C0A"},{"file_id":"WWME_1ei6DgAA4I9IY5QLHe8uwU76hOSQDQ"},{"file_id":"WWME_1ei6DgAAAsczAruy4PJm_z3tOyUj4w"},{"file_id":"WWME_1ei6DgAA0m6jXYTdFfBX3ajDZxGAwQ"},{"file_id":"WWME_1ei6DgAApOVtFmJgV0j0KUxcLcihlg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5457","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744701936,"commentcontent":"","commentid":"7493437756943636100","media_id":["WWME_1ei6DgAAAOvwICWu7KGfQIKrahN4wg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:06,424 [457] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140045"};result:{"info":{"sp_no":"202504140045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614550,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616657,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617386,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622062,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1535.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAC2I5oKZbdVzqWqjssdUyXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1535.27","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622060,"commentcontent":"","commentid":"7493094692135919691","media_id":["WWME_1ei6DgAAixUOdfgSQTbZX8ddHUps2Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:06,756 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140047"};result:{"info":{"sp_no":"202504140047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614901,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616625,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744618844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744619239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622451,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"237.67","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛2025年2月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmV0hzledL7yPpVRD7FcsFQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"237.67","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622447,"commentcontent":"","commentid":"7493096354288296792","media_id":["WWME_1ei6DgAA_bQ-8Fc91LpobL4erngIHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:07,002 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140049"};result:{"info":{"sp_no":"202504140049","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615314,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616601,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621211,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8389.37","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZauhwMubQy6763JhGcpzHw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8389.37","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621207,"commentcontent":"","commentid":"7493091028528821403","media_id":["WWME_1ei6DgAAStRFXf7ZoPuC2UAOHZEjAg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:07,245 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140050"};result:{"info":{"sp_no":"202504140050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615756,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679634,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679717,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681768,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682028,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688230,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"40000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月杨桂连工资5100元，私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年4月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"46600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688228,"commentcontent":"","commentid":"7493378881531999982","media_id":["WWME_1ei6DgAAPPixRDfR0r0N81zPeLuAgw","WWME_1ei6DgAAXKd81xkQz7OKf77bO3yiaw","WWME_1ei6DgAAb2Lg8p_RXd8UCHQd9Yi3WQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:07,511 [138] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140051"};result:{"info":{"sp_no":"202504140051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615931,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679753,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744682578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"358837.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛电商，人数36，金额358837.91","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxPgWFxtQDfLqSh58vmxmmA"},{"file_id":"WWME_1ei6DgAAW0yPBoyPShzs0Hn1vHf6dQ"},{"file_id":"WWME_1ei6DgAARccYxNDV_8YxamYyVb5Hug"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"358837.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744682548,"commentcontent":"","commentid":"7493354486117739987","media_id":["WWME_1ei6DgAA5n5lKIsGt4zszO4zi5Tr3A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:07,747 [457] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140052"};result:{"info":{"sp_no":"202504140052","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615998,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616559,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621845,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"132.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1Lx0KAkJck876_4tjpogyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"132.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621843,"commentcontent":"","commentid":"7493093760128013972","media_id":["WWME_1ei6DgAA5DxKBomSu7N8rsfQChC4vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:08,001 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140053"};result:{"info":{"sp_no":"202504140053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616050,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679797,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683007,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744684391,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"167968.29","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体酱香臻选，人数28，金额167968.29（其中黑马哥团队1人，金额7707.74）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMfRNPO7j1v8kA80otWY6Yw"},{"file_id":"WWME_1ei6DgAAinVnkRGX9evi7YQvbDL_mg"},{"file_id":"WWME_1ei6DgAACsxZOmFsnBlixkX7SfUaYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"167968.29","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744684388,"commentcontent":"","commentid":"7493362388857562447","media_id":["WWME_1ei6DgAAP2eKJ0WekYaLmD9Mr6Mcdw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:08,254 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140054"};result:{"info":{"sp_no":"202504140054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616136,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679837,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679852,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682048,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744685439,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"62971.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年月非销售人员工资，主体膳食园，人数12，金额62971.52","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVac0c4WY7IWgCuJ3sTO5CA"},{"file_id":"WWME_1ei6DgAA-9aX8uT6_OnaX1Xl6U4Spw"},{"file_id":"WWME_1ei6DgAA7Zyhxn7lb7Pyyn0BQh90bQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"62971.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685436,"commentcontent":"","commentid":"7493366889983263196","media_id":["WWME_1ei6DgAA4Qdgw2bRRSTCoMz8lsqlvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:08,539 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140055"};result:{"info":{"sp_no":"202504140055","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616218,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679861,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680097,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681771,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683892,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9297.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微藏名品，人数1，金额9297.17","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAl--BgcRLrOuhtVaQEUMeGg"},{"file_id":"WWME_1ei6DgAAc0ROeCC14EOaJdVEeozVCw"},{"file_id":"WWME_1ei6DgAAndGkFvI7Fqtb8i7KqTAEhg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9297.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683886,"commentcontent":"","commentid":"7493360232783951928","media_id":["WWME_1ei6DgAA_wEs2j4IrCqKeGqXxSM0Og"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:08,778 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140056"};result:{"info":{"sp_no":"202504140056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616324,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679904,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680098,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681125,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681755,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683258,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11887.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛酒业，人数2，金额11887.25","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMUY13tl_cp307jq2Ab0EtQ"},{"file_id":"WWME_1ei6DgAAx4iJy3EwxvqQIfJ0notehQ"},{"file_id":"WWME_1ei6DgAAX0vdBXgu48f-9tpotXpNSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11887.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683254,"commentcontent":"","commentid":"7493357518364657929","media_id":["WWME_1ei6DgAAIQWtaa_6OFAXFxGDWDyHLQ","WWME_1ei6DgAAv4olk20-tyFFt8zikj0_pw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:09,088 [377] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140057"};result:{"info":{"sp_no":"202504140057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616375,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616522,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621589,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"499.39","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1mY6nI1mLq3PKB-jskOPrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"499.39","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621584,"commentcontent":"","commentid":"7493092647731479209","media_id":["WWME_1ei6DgAABuVybuRr8qEIPI-4StWvOw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:09,346 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140063"};result:{"info":{"sp_no":"202504140063","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619082,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:09,582 [441] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140064"};result:{"info":{"sp_no":"202504140064","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619577,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:09,876 [146] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140065"};result:{"info":{"sp_no":"202504140065","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619843,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683927,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744684055,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744688358,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766784,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744767238,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744769850,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司\n包材单号：BCCG20250328101455480","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744769841,"commentcontent":"","commentid":"7493729406697908979","media_id":["WWME_1ei6DgAA-8oAax-RAG8vIaJiBqsEMQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:10,144 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140066"};result:{"info":{"sp_no":"202504140066","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619877,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683486,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683528,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744683911,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744697209,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698069,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704565,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744709291,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司\n包材单号：BCCG20250317105953352","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744695961,"commentcontent":"东方国酝臻品四色礼盒瓶盖合同","commentid":"7493412094514799874","media_id":["WWME_1ei6DgAAVweUcuc7iuP7RuS5KrqhiQ"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744709283,"commentcontent":"","commentid":"7493469312068354327","media_id":["WWME_1ei6DgAAcQFrK6HuVe6qwpMfEcrvEA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:10,402 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140068"};result:{"info":{"sp_no":"202504140068","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620476,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:10,641 [236] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140069"};result:{"info":{"sp_no":"202504140069","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620576,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744621136,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单已完成，客户要对公账户需先垫付取消代收，后面客户又对公账户支付给公司，申请销售支付给快递5400元，中信邓子乐1798","sp_status":2,"sptime":1744621910,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680909,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744681905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687370,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687368,"commentcontent":"","commentid":"7493375187860066054","media_id":["WWME_1ei6DgAAH7Y1kqFvmDmU3OI462CVLA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:10,905 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140073"};result:{"info":{"sp_no":"202504140073","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622215,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679963,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679995,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681804,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687859,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2769.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李欣颖2025年4月1日试播开始，4月12日试播结束，试播期间实际出勤9天，月薪资标准8000元，则实际发放8000/26*9=2769.23元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU9X8rElCsEd21FVyI14w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2769.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李欣颖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州汇桥新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602023741228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687846,"commentcontent":"","commentid":"7493377240854468974","media_id":["WWME_1ei6DgAAVNMC9TLyL2FxeHMaA-BSYw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:11,177 [441] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140076"};result:{"info":{"sp_no":"202504140076","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622588,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680035,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680066,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681789,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744686192,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6804.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月薪资（4490.08元）和4月薪资（2314.7元）提前结算，合计6804.78元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAT5VNcEdHbi0ZPBlHxmf4vA"},{"file_id":"WWME_1ei6DgAA_CsWAvYH9mmfKVKBwCvujA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6804.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744686188,"commentcontent":"","commentid":"7493370119798709526","media_id":["WWME_1ei6DgAAaXdoejhctZm1hH_ynsG8ig"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:11,454 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140077"};result:{"info":{"sp_no":"202504140077","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622761,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680401,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744680583,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744681608,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4730.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月保底提成（3000元）和4月保底提成（3000/26*15=1730.77元）提前结算，合计4730.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeQEbKXyNlk5pUhIIXnVCCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4730.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744681606,"commentcontent":"","commentid":"7493350440258502679","media_id":["WWME_1ei6DgAAqSrygQYx8sqKz_Xgg24aBQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-19 13:40:11,787 [441] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140080"};result:{"info":{"sp_no":"202504140080","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744624865,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744785717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744789243,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744789376,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744795092,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"已入库","sp_status":2,"sptime":1744957242,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744957242,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744961149,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1350000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒2.5L(2024) 2500ML\n数量：3000箱\n金额：3000*90*5=1350000\n\n涉及国台订单号：\nPD20241212610461\nPD20241212610460\nPD20241212610459\nPD20241212610458","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1350000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744905600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744961147,"commentcontent":"","commentid":"7494551059711442040","media_id":["WWME_1ei6DgAAAFNrch-KebkejUoIfy3qUg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}